| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2410112492025 |
| 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. Shpenz.per shlyerje kredi bankare z.Arben Kuleni muaji Janar 2025.Ndalese ne page punonjesit z.Arben Kuleni,Urdher Tit.Nr.4 me Prot.Nr.73 Dt.03.02.2025 Urdh.Ekz.Nr.2186 Prot.Dt.18.02.2019. |