| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 43210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 263,500 |
| Amount | 263,500 lekë |
| Invoice description | SPITALI KAVAJE, SHPERBLIME PER PUNONJESIT SIPAS VKM 834. |