Qendra spitalore universitare "Nene Tereza" (3535) → Shërbimi Përmbarimor FLASH
| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 162910130492021 |
| 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- pagese detyrimi Marie Ukcamaj urdher ekzek nr 7956 date 14.12.2016 |