| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 36710130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Urdheri i mjekut per muajin tetor 2023 list pag e punonjesve tetor 2023 dt01.11.2023 |