| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 24910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Najada Beqaraj |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1013054 QKTRF - Kthim detyrimi Urdher 213/2 dt 30.10.2019 Urdher 1579 dt 19.9.2019 |