| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 41310130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NERITAN CUKO |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Ndalese ne page sipas Urdh.te permb.Nr.124 Prot.Dt.07.03.2025.Urdh.Titullari Nr.75 Dt.17.03.2025 sipas Bordero pageses se muajit Shtator 2025 Nr.9 Dt.02.10.2025. |