| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 32910130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 11,650 |
| Amount | 11,650 lekë |
| Invoice description | Spitali Fier 1013017, sekuestro , ndalese page nga punonjesin Virgjinushe Kapo Dogani, listpagesat, prill 21 |