| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 44710130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 50 DATE 02.11.2022,FH NR 78 DATE 02.11.2022PROCES VERBAL KOL MALLI DT 02.11.2022,UP NR 53 DT 01.11.2022,PER BLERJE BAXHA IDENTIFIKIMI. |