| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 7810130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 117,695 |
| Amount | 117,695 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI PER MUAJIN JANAR 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHKURT 2023. |