| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 12310130352022 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | FAZLLI HOXHA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 97,400 |
| Amount | 97,400 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.5 DATE 18.10.2022 BLERJE PJESE KEMBIMI PER AUTOMJETIN TOYOTA ME TARGA AA 315 PD. |