| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 27110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | D R F D S KUJDESIT SHENDETESOR DIBER |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Detyr.V.'22 Ndalese ne page sipas Raportit te Kontrollit Nr.1216/5 Dt.15.11.2021.Urdh.Tit.Nr.122 Dt.13.06.2022.Bordero pagese Nr.6 Dt.05.07.2022.Urdh.FSDKSH Diber Nr.120 Dt.09.06.2022.Urdh.Tit.Nr.138 Dt.24.06.2025 |