| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5821670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DENISA MEÇO |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2167001 Bashkia Dimal, paguar detyrim shlyerje kredie janar 2025, shkresa nr.1171, dt.18.05.2022, urdher nr.367/46, dt.31.01.2025. |