| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 910130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,180 |
| Amount | 2,180 lekë |
| Invoice description | SPITALI LIBRAZHD,NDALESE NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR.254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022. |