| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 35521530012023 |
| 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 LULZIM BOZHA,PER MUAJIN MAJ 2023,SIPAS URDHER SEKUESTRO MBI PAGE NR 240-06 REGJ. DATE 24.12.2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MAJ 2023. |