| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 26210110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | CORRECTOR |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017 |