| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 19710130642025 |
| 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 bashkelidhur urdheri nr 2724 dt 15.07.202 ekzekutim vendimi nr 535 dt 07.11.2019 ,urdheri nr 833 dt 07.06.2022 SHKURT 2025 |