| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 11310130352024 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | Elona Terziu |
| Branch | Librazhd |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,750 |
| Amount | 99,750 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.28/2024 DATE 09.10.2024 BLERJE MATERIALE SPECIFIKE. |