| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 50810130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Nikela Balliu |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,250 |
| Amount | 99,250 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.61 DATE 23.12.2022 RIPARIM I PAISJEVE INDUSTRIALE |