| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 11110130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ARDAEL |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme ndales page per punonjesin z.Muharrem Bera,sipas urdher sekuestros nr.641 dt.31.03.2023,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.55/9 dt.31.05.2023.Spitali Has |