| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 27110130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | 616/A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013049-QSUT-600- Lik pagese detyrimi sipas urdh ekzekutimit vendimit nr 1080 dt 5.3.2019.per muajin Janar 2021,detyrim Najada Ogici sipas urdh sek nr 244/9 dt 14.12.2020 |