| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 21410130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SPITALI DEVOLL PER KESHILLI KOMBETAR I URDHERIT TE MJEKUT PAGESE PER PERIUDHEN PRILL-SHTATOR 2023 URDHER NR 272 DT 11.10.2023 |