| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 24110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 266,050 |
| Amount | 266,050 lekë |
| Invoice description | 1013023 paga me kontrate ub nr 596/1.596/2,596/3,596,4,596/5,596/6,596/9,596/10 dt 01.03.2024 bordero nr 949 ,skedar nr 949/1 dt 05.04.2024 numri i personave 11 |