| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 66110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera paga me kontrate 52,190 |
| Amount | 52,190 lekë |
| Invoice description | 1013023 Spitali Shkoder te tjera paga me kontrate bordero nr 2305 ,skedar nr 2305/4 dt 06.09.2024 numri 2 |