| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 48710130172021 |
| 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 Albanian lekë |
| Invoice description | Spitali Fier 1013017, sekestro ekzekutive per punonj. Virgjinushe Kapo Dogani, pagat Qershor 21, |