| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 28110130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,300 |
| Amount | 5,300 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM NDALESE NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR 254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2022. |