| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 44810130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DREJT.SIG.SHOQERORE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SPITALI LEZHE LIK DETYRIMET NDAJ JUSH PER PASHK GJONI,PERIUDHA JANAR-KORRIK 2023 |