| Executed | 04.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 69321530012022 |
| 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 NGA PAGA PER YLLI KANANI,PER MUAJIN TETOR 2022,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR. 241-07 DATE 01.03.2022,PROTOKOLL I BASHKISE NR 750 DATE 02.03.2022. |