| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 22010130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,800 |
| Amount | 2,800 Albanian lekë |
| Invoice description | 1013072 spitali kolonje urdher mjeku muaji gusht 2022,permbledhese dt 06.09.2022 |