| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 45010130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KASTRATI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 599,836 |
| Amount | 599,836 lekë |
| Invoice description | SPITALI LIBRAZHD,FAT.NR.35730/2024 DATE 25.11.2024,Kontrata nr.49/10 datë 20.11.2024 Blerje lëndë djegëse për automjete diesel. |