| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 128/10130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | Elona Terziu |
| Branch | Librazhd |
| Category | Sherbime te tjera 99,400 |
| Amount | 99,400 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.28 DATE 12.11.2025 MIRMBAJTJE IKOMPJUTERASH DHE INTERNETI 2025 |