| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54110130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Tranzit |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Ndales nga paga per lik detyr kontr per vodaf lik detyrim kontr per kompan vodaf urdh nr 783/3 shkr 783/4 dt04.11.2024 akt marvv per kalim detyrim te pashlyer dt21.10.2016 kontr sherb komp vodaf |