| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 24010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 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 Maj 2025 Nr.5 Dt.03.06.2025. |