| Executed | 05.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 55910130172021 |
| 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,venie sekuestro per punonjesin Virgjinushe Kapo Dogani, titull ekzek 755 dt 29.03.21, listpagesat, prezencat Korrik 21 |