| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 25810130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Sherbime te tjera 69,504 |
| Amount | 69,504 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.16 DATE 30.06.2023,KONTRATE ME NR 1/4 DATE 27.01.2023, BLERJE USHQIME. |