| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 58310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 55,760 |
| Amount | 55,760 lekë |
| Invoice description | 1013023 paga me kontrate vazh1, bordero nr 2000 skedar banke nr 2000/3 dt 02.8.2024 numri i personave 2 |