| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 2310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 16,200 |
| Amount | 16,200 lekë |
| Invoice description | SPITALI KAVAJE, NDALESE E BRENDSHME URDHRI I MJEKUT, DHJETOR 2022. |