| Executed | 13.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 21810130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Nikela Balliu |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,000 |
| Amount | 49,000 lekë |
| Invoice description | SPITALI LIBRAZHD LIK FAT NR 142 DATE 25.05.2023,SITUACION SHERBIMI PER RIPARIM PAISJE INDUSTRIALE,UP NR.26 DT 23.05.2023. |