| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 19610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Zyra Permbarimore Vendore Vlore |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013024 SPITALI EKZEKUTIM VENDIMI GJYQI NR 2509 DT 28.12.2021, URDHER VENIE SEKUESTRO NR 192 DT 13.02.2025, UERDHER NR 1831 DT 02.05.2025 |