| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 75810130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2025 Spitali Civil Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Shtator 2025 |