| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GOMA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 44,400 |
| Amount | 44,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.1167/2026 DATE 01.06.2026 Goma automjeti, Montim,balancim dhe centrim gome |