| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 87810130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 30,090 |
| Amount | 30,090 lekë |
| Invoice description | 1013023 Spitali Shkoder Te tjera paga me kontrate bordero nr 2919 ,skedar banke nr 2919/5dt 07.11.2024 numri i persona 1ub nr 2562 dt 01.10.2024 |