| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 28121530012023 |
| 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 LULEZIM BOZHA,PER MUAJIN PRILL 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023,SIPAS VEND SEKUESTRO NR 240-06 REGJ DT 24.12.2021. |