| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 14810130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KUJTIM HOXHA |
| Branch | Librazhd |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM RELACION PERIODIK MONITORIM LEJE MJEDISORE,PER FAT NR 9 DATE 28.03.2019,UP NR 15 DATE 25.03.2019. |