| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 17610130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" . urdher mjeku prill 2023 |