| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 18410130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Detyrim kthim kredie Albana Colla,Shkrese sekuestro nr.477-04 regj dt.28.04.2025,Urdher i brendshem nr.364 dt.08.05.2025,Permbledhese Qershor 2025 |