| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 71510130212023 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | DREJT.SIG.SHOQERORE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 117,134 |
| Amount | 117,134 lekë |
| Invoice description | SPITALI LEZHE PAG NDALESA PASHK GJONI SIPAS LISTEPAGESES GUSHT-DHJETOR 2023 SIPAS SHKRESES NR 3097 DT 03.08.2023 |