| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 63310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERMIR GODAJ |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji Korrik 2026 |