| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 710130172024 |
| 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 | Spitali Fier 1013017 ndalese ne paga Dhjetor 2023 listepagesa |