| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 14810130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 20,800 |
| Amount | 20,800 lekë |
| Invoice description | SPITALI LIBRAZHD,URDHER MJEKU PER PERIUDHEN 01 JANAR 2023-30 PRILL 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023. |