| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 38010110382024 |
| 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 EKZEKUTIMI NR 334/4 DT 23.05.2024 URDHER NR 157 DT 10.10.2024 |