| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 5610130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Sherbime te tjera 469,510 |
| Amount | 469,510 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 1 DATE 09.02.2023,PER BLERJE USHQIME,FH NR 3 DATE 09.02.2023,PROC VERBAL KOL MALLI DATE 09.02.2023,KONT NR 1/4 DATE 22.01.2023,UB NR 4856. |