| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 25010130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ADASTRA |
| Branch | Librazhd |
| Category | Kancelari 250,000 |
| Amount | 250,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 22 DATE 13.06.2023,FH NR 41,42 DATE 13.06.2023,PROC VERBAL KOL MALLI DATE 13.06.2023,UP NR 30 DATE 31.05.2023,PER BLERJE KANCELARI DHE BOJRA PRINTERI. |