| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 81221530012023 |
| 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 LULEZIM BOZHA,PER MUAJIN NENTOR 2023,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR.240-06 REGJ,DATE 24.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2023. |