| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Vako |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 3,593 |
| Amount | 3,593 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ndalesa per zyren permbarimore,Altin Vako urdher ndalese nr 444 dt 25.04.2023 prill 2025 |