| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 30110130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,198,800 |
| Amount | 1,198,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.131/2025 DATE 02.07.2025,Riparim i pajisjes Grafi,Skopi , model Duo Diagnost Philips |