| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 24010130702024 |
| 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 paguajme sekuestron muaji TETOR-2024, mbi page te punonjesit z.Muharrem Bera nr.641 dt.31.07.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.427/1 dt.31.10.2024.Spitali Has |