| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 610130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 22,400 |
| Amount | 22,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU PER PERIUDHEN 01 SHTATOR-31 DHJETOR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2024. |