| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 21410130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Ina Muça |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 17 DATE 31.05.2023,FH NR 37 DHE 38 DATE 31.05.2023,PROC VERBAL KOL MALLI DATE 01.06.2023,UP NR 25 DATE 23.05.2023,PER BLERJE MAT ELEKTRIKE,NDERTIMI DHE VEGLA PUNE. |