| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 15010102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shperblim punonjesve me kontrate te perkohshme ne zbatim te VKM nr.834 dt.28.12.2023, urdher nr.21 dt.12.01.2024,sipas listepageses bashkelidhur |