| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 82910130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 333,400 |
| Amount | 333,400 Albanian lekë |
| Invoice description | 1013024 SPITALI URDHERI I INFERMIERTI DHJETOR 2018-NENTOR 2019, NDALESA |