| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 171/10130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FIRE GUARD |
| Branch | Librazhd |
| Category | Sherbime te tjera 118,320 |
| Amount | 118,320 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.7/2026 DT.11.04.2026 MBUSHJE FIKSE ZJARRI |