| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 19110110382023 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 801 DT 12.05.2021, MARS 2023 |