| Executed | 15.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 910130162021 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 25,928 |
| Amount | 25,928 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 |