| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 13110130352024 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | Irdi Gega |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,100 |
| Amount | 99,100 lekë |
| Invoice description | NJVKSH LIBRAZHD,LIK.FAT.NR.112/2024 DATE 05.11.2024, Blerje materiale pastrimi dhe sherbimi 2024. |