| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 54610130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE URDHER MJEKU MUAJI GUSHT 2023 SIPAS LISTEPAGESES |