| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 33810130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Najada Beqaraj |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 17,400 |
| Amount | 17,400 Albanian lekë |
| Invoice description | 1013054,QKTRF- kthim detyrimi, nentor 2024, sipas urdhrit nr 213/2 dt 30.10.2019, urdher nr 1579 dt 19.9.2019 shoq permbarim |