| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 12610130352024 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | FAZLLI HOXHA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 98,300 |
| Amount | 98,300 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.10 DATE 31.10.2024 Sherbim mirembajtje automjeti 2024 |