| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 30910110382025 |
| 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 | 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE URDH EKZEKUTIMI NR 6579 DT 05.08.2020 ,REZARTA MONI SHKOLLA MUSA CAKERRI GUSHT 2025 URDHER NR 182 DT 08.09.2025 |