| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 21910130212021 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DREJT.SIG.SHOQERORE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG NDALESA MARS-PRILL TE PASHK GJONIT SIPAS SHKRESES NR 1685 DT 26.05.2020 TE DRSSH ''NJOFTIM DEBITORI '' |