| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 25910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 62,910 |
| Amount | 62,910 lekë |
| Invoice description | SPITALI KAVAJE, PAGA NETO PER PUNONJESIN S.MUSTA NE ORGANIKE, GUSHT 2023. |