| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 61710130172025 |
| 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 per venien e sekuestros per Virgjinushe Kapo Dogani sipas listepageses Maj 2025, tit ekz nr.755 |