| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 4110131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,700 |
| Amount | 1,700 lekë |
| Invoice description | NDALESA PER SINDIKATEN / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 |