| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ZYRA PERMBARIMIT DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ndalesa per zyren permbarimore, urdher ndalese nr1500, dt19.09.2023 |