| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 39510130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARTAN SIMA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 18,378 |
| Amount | 18,378 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE NDALESE PAGE (T.QIRINXHI) MUAJI QERSHOR 2023, URDHER SEKUESTRO NR 2066-023 DT 19.01.2023 |