| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 9010130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" . Urdher mjeku,ndalese nga paga . |