| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 4710130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 800 |
| Amount | 800 lekë |
| Invoice description | 1013052 QSHM 2022 ndalesa ne page prill urdher date 11.05.2022 |