| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5710130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Librazhd |
| Category | Kancelari 279,313 |
| Amount | 279,313 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.4/2025 DATE 06.02.2025,Kancelari dhe bojëra printeri. |