| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 7410130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | SPITALI DEVOLL PER KESHILLI KOMBETAR I URDHERIT TE MJEKUT URDHER NR 109 DT 05.04.2023 DJETOR 2022 JANAR-SHKURT-MARS 2023 |