| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 9810130352021 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Blerje dokumentacioni 69,500 |
| Amount | 69,500 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.2 DATE 06.07.2021 BLERJE SHTYPSHKRIME. |