| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 39810130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | CRF |
| Branch | Librazhd |
| Category | Kancelari 213,744 |
| Amount | 213,744 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.102/2024 DATE 02.10.2024,Kancelari dhe bojëra printeri. |