| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 94410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,422 |
| Amount | 10,422 lekë |
| Invoice description | 1013023 Spitali Shkoder, Ekz vend gjyqesor H. Kukaj, urdh nr 1788/1 dt 03.07.23, urdh venie sek nr 2122 dt 23.06.23, vendim Gjyk Rrethit Gjyqesor Shkoder nr 155 dt 08.11.19, ndalese muaji nentor 2024 |