| Executed | 11.11.2025 |
|---|---|
| Registered | 08.11.2025 |
| Invoice | 12310130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | FAZLLI HOXHA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 98,400 |
| Amount | 98,400 lekë |
| Invoice description | NJVKSH LIBRAZHD,LK.FAT.NR.6 DATE 30.10.2025 SHERBIME PER MIREMBAJTJE AUTOMJETI |