| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 28310130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik, Detyrim kthim kredie Albana Colla, Shkrese sekuestro nr.477-04 dt.28.04.2025, Urdher i brendshem nr.364 dt.08.05.2025, Permbledhese borderoje Shtator,Tetor 2025 |