| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 7510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 2,031,010 |
| Amount | 2,031,010 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar paga Muaji Qershor 2023 sipasliste pageses nr i punobjesve 31+4 |