| Executed | 18.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 20610130702023 |
| 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,shtator-2023,sipas urdher sekuestros nr.641 dt.29.09.2023,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.55/15 dt.29.09.2023.Spitali Has |