| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2010102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | CORRECTOR |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, pagese debitor privat, permbarim, urdher 8030 dt 11.09.2020, Irma Gerbi |