| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 34010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 761,204 |
| Amount | 761,204 lekë |
| Invoice description | 1013024 SPITALI URDHRI I MJEKUT NDALESE NGA BORDEROJA E PAGAVE NENTOR 2021-DHJETOR 2023 |