| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 910130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje detyrime gjyqesore dhjetor 2022 ndalese ne pag punonjesve per muajin dhjetor 2022 dt 12.01.2023 |