| Executed | 03.03.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 2621670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DENISA MEÇO |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar detyrim shlyerje kredie dhjetor 2024, shkresa nr.1171, dt.18.05.2022, urdher nr.3372, dt.05.12.2022. |