| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 1210130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PRESTIGE BAILIFF SERVICES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | PAGESE PER ERISELDA CELAJ SPITALI FIER DHJETOR 2019 UP 2421-342 DT 06/11/2018 |