| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 29110110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021 URDHER NR 106 DT 02.08.2024, KORRIK 2024 |