| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 25410130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SPITALI DEVOLL PER KESH KOMBETAR I URDHRIT TE MJEKUT PAGESE PER URDHERIN E MJEKUT PERIUDHA TETOR-NENTOR 2023 URHDER NR 314 DT 5.12.2023 |