| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 1110130212024 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SPITALI LEZHE PAG NDALESA DHJETOR 2023 SIPAS KONTRATE 1528/1 DT 30.03.2021 |