| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 43110130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Nikela Balliu |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 69,125 |
| Amount | 69,125 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 17 DATE 26.10.2022,FH NR 76 DATE 26.10.2022,PROC VERBAL KOL MALLI DATE 26.10.2022,UP NR 51 DATE 17.10.2022,PER BLERJE MAT ELEKTRIKE,HIDRAULIKE DHE NDERTIMI. |