| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 21210130172026 |
| 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 | Sekuestro per Virgjinushe Kapo Dogani SHKURT 2026 Spitali Fier |