| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 28210130642025 |
| 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 sipas urdherit nr 2724 |