Drejtoria e shendetit publik Librazhd (0821) → BANKA E TIRANES
| Executed | 11.11.2025 |
|---|---|
| Registered | 08.11.2025 |
| Invoice | 11910130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,652 |
| Amount | 189,652 lekë |
| Invoice description | NJVKSH LIBRAZHD,Shpenzime per sherbim operativ Sherbim Inxhinieri 2025, URDHER TITULLARI NR.7 DATE 06.01.2025 |