| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 77421530012022 |
| 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 MAUJIN NENTOR 2022,SIPAS NJOFTIM SEKUESTRO NR 240-06 DATE 24.12.2021. |