| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 10210130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ILIA ELEZI |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NJVKSH KAVAJE VEDNIM GJYQESOR NR 194/2 DT 26.04.2024 NDALESA NGA PAGA E PUNONJESVE PER TELEFON PLUS COMUNIKACION |