| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5610130702025 |
| 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.Ndalesa ne page(muaji shkurt-2025) punonjesit Muharrem Bera,sekuestro page nr.641 regj dt.28.02.2025.vendim gjykate nr.433 dt.22.11.2010,urdh titullari nr.125/1 prot dt.28.02.2025.Spitali Has |