| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 21310130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KUMRIA 1 |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 972,110 |
| Amount | 972,110 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.142/2025 DT.30.04.2025 KONTRATA NR.66/42 DT.31.12.2024 SHERBIM I RUAJTJES FIZIKE |