| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 14210110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | CORRECTOR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE NDALESE PAGE URDHER EKZEK NR 6579 DT 05.08.2020 UB NR 104 DT 14.04.2025, MARS 2025 |