| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 37910130762022 |
| 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,LIKUJDIM GJOBE,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2022,SIPAS SHKRESESSE INSTITUCIONIT NR 254 DATE 31.05.2022. |