| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 42510130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GOMA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 51,000 |
| Amount | 51,000 lekë |
| Invoice description | SPITALI LIBRAZHD,FAT.NR.2500/2025 DT.24.10.2025 Goma automjeti,montim, ballancim dhe centrim gome |