| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 34110102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Tranzit |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 101,503 |
| Amount | 101,503 lekë |
| Invoice description | PAGESE TEL NE GRUP DETYRIME NDALESE NE PAGE/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |