| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 10610130352023 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | FAZLLI HOXHA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.11 DATE 29.09.2023 SHPENZIME PER SHERBIM MIRTEMBAJTJE AUTOMJETI TOYOTA ME TARGA AA 315 PD. |