| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 1210130162023 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013016 Spitali Civil urdher mjeku permbledhese dt 19.01.2023 |