| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 20810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 361,706 |
| Amount | 361,706 Albanian lekë |
| Invoice description | 1013074 listepagese pagat shtator 2023 spitali |