| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 18510130162026 |
| 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 | 1013016 Spitali Rajonal Elbasan, Ndalese per shlyerje debitor urdher sekuestro 6/1 dt 18.03.2024 punonjesit Merita Malja sipas listepageses Dhjetor 2025 |