| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 20721530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN MARS 2023 LULEZIM BOZHA,SIPAS NJOFTIM SEKUESTROS NR 240-06 REGJ DATE 24.12.2021,NDALESA KRYER NE PAGAT E MUAJIT MARS 2023. |