| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9810131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,760,812 |
| Amount | 1,760,812 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik paga korrik 2024, listpag dt 01.08.2024, nr pun 38/38 |