| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 14910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Najada Beqaraj |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1013054 QKTRF - kthim detyrimi, vendim nr 1486 dt 12.03.2019, urdher nr 1579 dt 19.09.2019, njoftim nr 213/1 dt 07.10.2019, urdher nr 213/2 dt 30.10.2019, debitore Dorina Mehmeti |