| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 9310110382024 |
| 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 KEZEKUTIMI NR 801 DT 12.05.2021 UB NR 36 DT 06.03.2024 |