| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 2110130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PRESTIGE BAILIFF SERVICES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 19,340 |
| Amount | 19,340 lekë |
| Invoice description | PAGESE PER ERISELDA CELAJ SPITALI FIER VGJ 556 DT 22/04/2014 |