| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 5810111182023 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | ARDAEL |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1812.1011118.Ndales page per punonjesin Qazim Dida sipas urdher sekuestros nr.1828 prot 2146 regj dt.22.05.2019 muaji mars-2023.Zyra Vendore Arsimore HAS |