Qendra spitalore universitare "Nene Tereza" (3535) → Shërbimi Përmbarimor FLASH
| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 26710130492021 |
| 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- Lik pagese detyrimi sipas urdh ekzekutimit vendimit nr 7956dt 14.12.2016.per muajin janar 2021,detyrim Marie Ukcamaj |