| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 48310130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 223,680 |
| Amount | 223,680 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM UJI PER FATURAT NR 96834,96840,96897,96909 DATE 01.12.2022. |