| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 13310130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | Elona Terziu |
| Branch | Librazhd |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.30 DATE 19.11.2025 Blerje materiale promocionale 2025 |