| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 34710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SPITALI KAVAJE, URDHRI I MJEKUT, TETOR 2023. |