| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 13510112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | CORRECTOR |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Ndalesa ne page ne sekuestro ne favor te Z.Arben Kuleni muaji Maj 2024.sipas permbledheses bordero muajit maj 2024 Urdh nr.prot.2186 Dt.18.02.2019 urdh.tit. nr.5 Nr.prot.59 Dt.02.02.2024 |