| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 25410130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM NDALESE NE PAGA PER GJOBA,SIPAS SHKRESES SE TITULLARIT TE INSTITUCIONIT NR 254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2022. |