| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 72910130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 32,400 |
| Amount | 32,400 lekë |
| Invoice description | TETOR 2023 SPITALI FIER |