| Executed | 03.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 4310130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | SPITALI LIBRAZHD,SIPAS SHKRESES SE INST NR 540/19 DATE 13.01.2023,NDALESE NDA PAGA PER GJOBA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT JANAR 2023. |