| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 12910130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj Liste pagese,ndalese me vendim Nr 1256 |