| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 52110130492021 |
| 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 debitori sipas urdh sek nr 244/9 dt 14.12.20.,urdh ekzek nr 1080 dt 5.3.2019 per muajin shkurt 2021.Najada Ogici |