| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 5810130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1013054 QKTRF ndalesa ne page mjekeve, marev nr 48 dt 23.02.23, Dhjetor 22-Mars 23 |