| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 58110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 223,380 |
| Amount | 223,380 Albanian lekë |
| Invoice description | 1013023 paga me kontrate vazh Ub nr 596/1,596/2,596/3-596/10 dt 01.03.24ub nr 1703/1,1704/1 dt 01.07.2024 bordero nr 2000 skedar banke nr 2000/1 dt 02.8.2024 numri i personave 11 |