| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 25110130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 199,990 |
| Amount | 199,990 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR.23 DATE 10.07.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 08.07.2023,KONT 36/4 DT 03.07.2023,PER SHERBIM TE DDD-SE,UB NR 5039. |