| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 22810130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALMA KODRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 359,400 |
| Amount | 359,400 lekë |
| Invoice description | SPITALI LIBRAZHD,FAT.NR.20.2025,DT.24.04.2025 BLERJE MATERIALE NDERTIMI ETJ. |