| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 9110130712023 |
| 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, MARS 2023. |