| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 43310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | SPITALI KAVAJE, SHPERBLIM PER PUNONJESIT NE BAZE TE VKM 834, DHJETOR 2023. |