| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 18110110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021 URDHER NR 70/2 DT 08.05.2024, PRILL 2024 |