| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 54710130162020 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013016 Spitali Rrethit ndalese gjobe per punonjesit F Kasa dhe I binjakut shkrese nr 360 dt 30.03.2020 shkrese fsdksh nr 3226/3 dt 08.08.2019 dhe vend nr 151 dt 08.08.2019 |