| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 27310110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE NDALESE PAGE EDUART HAJDINI URDHER EKZEK. NR 334/4 DT 23.05.2024 MUAJOI QERSHOR 2024 |