| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 17910130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Sherbime te tjera 82,404 |
| Amount | 82,404 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 10/2023 DATE 08.05.2023,FH NR 6 DT 08.05.2023,PROC VERBAL KOL MALLI DT 08.05.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856,PER BLERJE USHQIME. |