| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 36310130732016 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 17,100 |
| Amount | 17,100 Albanian lekë |
| Invoice description | 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK kuota per muajin nentor 2016 sipas ligjit nr 10462 dt 13.09.2016 mbajtur ne listpagese per muajin nentor 2016 |