| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 14410130462020 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | GENTIAN SALA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | up nr 10 dt 08.12.2020 ft nr 43 dt 09.12.2020 nj,v,k,shendetesor Tepelene |