| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 35210130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ZYRA E PERMBARIMIT MAT |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Shtator 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe Bordero pageses Nr.9 Dt.03.10.2023.Urdh.Tit.Nr.189 Dt.01.09.2023. |