| Executed | 12.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 10910130352020 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Blerje dokumentacioni 24,900 |
| Amount | 24,900 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 03.07.2020,FH NR 11 DATE 03.07.2020,URDHER NR 7 DATE 03.07.2020,PER BLERJE SHTYPSHKRIME E KANCELARI. |