| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 44610130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FAZLLI HOXHA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 327,000 |
| Amount | 327,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.NR.7/2025 DATE 12.11.2025 RIPARIM AUTOMJETESH |