| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 18910130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1013022 Spitali Lushnje, sa lik. urdheri i mjekut sipas listpagesave Prill 2023 |