| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 2721530012023 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN DHJETOR 2022,PER YLLI KANANI,SIPAS NJOFTIM SEKUESTRO NR 241-07 DATE 01.03.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022. |