| Executed | 13.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 21310130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Sherbime te tjera 122,141 |
| Amount | 122,141 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 12 DT 01.06.2023,FH NR 7 DATE 01.06.2023PROC VERBAL KOL MALLI DT 01.06.2023KONT NR 1/4 DT 22.01.2023 UB NR 4856,PER BLERJE USHQIME. |