| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 24110130592025 |
| 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 borderoje Gusht 2025 |