| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 810102672022 |
| 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, lik. egzekutim Vendim gjyk. nr 3904 dt 14.12.10, Urdher eg. 8030 dt 11.09.2020 |