| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 108810130172025 |
| 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 NDALES PER PAG PER VIRGJINUSHE DOGANI TITULL EKZEKUTIV NR 755 DAT 29/03/2021 |