| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 12710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ZYBER SHEHU |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013064 Spitali Berat DEBITOR urdheri nr 2724 dt 15.07.2022 urdheri nr 833 dt 07.06.2022 janar 2025 |