| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 62021530012022 |
| 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 YLLI KANANI,PER MUAJIN SHTATOR 2022,SIPAS NJOFTIMIT NR 247-07 DATE 01.03.2022,PROT NGA BASHKIA NR 750 DATE 02.03.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2022. |