| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3110100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010087 DOGANA VLORE NDALESE PAGE SHKURT 2025 URDH NR 1397/10 DT 17.09.2021 |