| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 110130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,426,772 |
| Amount | 9,426,772 lekë |
| Invoice description | SPITALI KAVAJE PAGE NETO DHJETOR 2023 |