| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 20810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SPITALI KAVAJE, NDALESE E BRENDSHME , URDHRI MJEKUT, QERSHOR 2023. |