| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 23310130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013067 SPITALI DEVOLL NDALESE PAGE PER URDHERIN E MJEKUT PER PERIUDHEN SHTATOR NENTOR 2022 URDHER NR.298 DT.02.12.2022 |