| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 1510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2025 Spitali Civil ndalese per shlyerje debitore urdher sekuestro 6/1 dt 18.03.2024 ndalese Merita Malaj |