| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 48210130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 31,600 |
| Amount | 31,600 lekë |
| Invoice description | 1013017 Spitali Fier ndalese ne paga Korrik 2023 listepagesa |