| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 14210130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Sherbime te tjera 150,684 |
| Amount | 150,684 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856. |