| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1410131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | ERMIR GODAJ |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor ndalese page Enver Shkurti urdher ekzekutimi nr 7503 dt 31.03.2023 urdher per ndalim page nga permbaruesi nr 2367 |