| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 24810130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 30.06.2023,PER FV TABELE SINJALISTIKE,SITUACION SHERBIMI DATE 30.06.2023,UP NR 31 DT 21.06.2023. |