| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 43410130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBANA KASMI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 778,620 |
| Amount | 778,620 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FAT TAT NR.19 DATE 04.10.2019,UP NR 37 DT 19.09.2019,KONT NR 62/4 DATE 02.10.2019,AKT MARRJE DORZIM SHERBIMI DATE 04.10.2019.UB NR 4071. |