| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 32210110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE NDALESE PAGE EDUART HAJDINI URDHER EKZEKUTIMI NR 334 DT 23.05.2021 UB NR 129 DT 09.09.2024 |