| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 40710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AA BAILIFF |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Lik permbarim te Vasilika Dukshi te muajt maj gjer ne gusht,urdheri nr 39/1 dat 04.05.2022,urdher sekuestro nr 15671 prot dat 02.12.2016,nr akti 2349 dat 14.04.2016,per Spitalin Sr 2025 |