| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 3021530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,520 |
| Amount | 4,520 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO LULEZIM BOZHA,PER MUAJIN DHJETOR 2023,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR 240-06 DATE 24.12.2021,PROTOKOLL I BASHKISE NR 3489 DATE 28.12.2021. |