| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 41610110382024 |
| 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 EKZEKUTIMI NR 801 DT 12.05.2021 URDHER NR 222 DT 03.12.2024 |