| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 60210130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" .Ndalese nga paga urdher mjeku |