| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 95610130172025 |
| 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 ndalese ne page Virgjinushe Kapo Dogani listepagesa Gusht 2025 |