| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 38110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 9,412,784 |
| Amount | 9,412,784 lekë |
| Invoice description | SPITALI KAVAJE, PAGA NETO NENTOR 2023. |