| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 47410130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Luan Kampula |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 98,600 |
| Amount | 98,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.13/2024 DATE 02.12.2024,Materiale ndihmëse për kuzhinën e spitalit. |