| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 10910130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,600 |
| Amount | 7,600 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje urdheri i mjekut per muajin mars 2023 ligji nr 123 dt 25.09.2014 list pag mars 2023 dt 03.04.2023 |