| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1013052 QSHM 602 urdheri i mjekut dhjetor 2024 |