| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 32710110382025 |
| 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 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021, SHTATOR 2025, URDHER NR 205 DT 08.10.2025 |