| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 31910130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,300 |
| Amount | 2,300 lekë |
| Invoice description | SPITALI LIBRAZHD,NDALESA NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR.254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2022. |