| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 23610130722023 |
| 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 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ndalese urdher mjeku gusht 2023, permbledhese dt. 07.09.2023 |