| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 2821530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 7,992 |
| Amount | 7,992 lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN DHJETOR 2021,PER QAZIM KUSHTA,SIPAS URDHER SEKUESTRO NR 244-21 REGJ DATE 10.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2021. |