| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 2210130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Sherbime te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 05.01.2022,PER SHERBIM INTERNETI, URDHER PROKURIMI NR 3 DATE 22.01.2021. |