| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 1010130172026 |
| 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 URDHER PER VENIEN SEKUESTROS EKZEKUTIVE PER VIRGJINUSHE KAPO DOGANI TITULL EKZ NR 755 PROT 29/03/2021 |