Qendra spitalore universitare "Nene Tereza" (3535) → Shërbimi Përmbarimor FLASH
| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 131410130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Shërbimi Përmbarimor FLASH |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013049 QSUT 600-Pagese debitori Marie Ukcamaj urdh. egzekt vendimi nr 7956 dt 14.12.2016, nr 577 dt 25.01.2017 Mars |