| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2910102732024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 12.01.2024, SHKURT 2024 |