| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 2821530012023 |
| 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 DHJETOR 2022,PER LULZIM BOZHA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022,NJOFTIM SEKUESTRO NR 240-06 DATE 24.12.2021. |