| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 41610130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1013017 Spitali Fier ndalese ne paga Qershor 2023 listepagesa |