| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 33610100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,876 |
| Amount | 28,876 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022 ndales ne page per z permb urdh 9945/1 dt 17.6.2022 bord 30.4.2022 D Mema |