| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7410130702024 |
| 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 mbi page te punonjesit z.Muharrem Bera nr.641 dt.31.03.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.49/5 dt.31.03.2024.Spitali Has |