| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 248/10130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ENDI 94 |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.67/2025 DT.08.05.2025 MATERIALE HIDRAULIKE |