| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 29710130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 150,196 |
| Amount | 150,196 lekë |
| Invoice description | SPITALI LIBRAZHD,NDALESE TELEKOM ALBANIA PER MUAJIN GUSHT 2020,PER FATUREN NR 326642804 DATE 01.08.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020. |