| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 58410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 30,940 |
| Amount | 30,940 lekë |
| Invoice description | 1013023 paga me kontrate vazh, bordero nr 2000 skedar banke nr 2000/4 dt 02.8.2024 numri i personave 1 |