| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 7221530012023 |
| 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 JANAR 2023,PER YLLI KANANI,SIPAS NJOFTIM SEKUESTRO NR 241-07 REGJ.DATE 01.03.2022,PROTOKOLL NGA BASHKIA NR 750 DATE 02.03.2022. |