| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 22210130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Kancelari 12,500 |
| Amount | 12,500 lekë |
| Invoice description | SPITALI LIBRAZHD,PRINTIME ME NGJYRA ,FORMAT A3 DHE A4 .FAT.NR.15 DATE.14.06.2024 |