| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 50910130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 5,633 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,633 lekë |
| Invoice description | SPITALI KORCE DETYRIM PER SIG.SHENDETSORE TE PAPAGUARA SHKURT,MARS,PRILL + GJOBE & INTERES |