| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 43610130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Librazhd |
| Category | Sherbime te tjera 388,500 |
| Amount | 388,500 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.472/2025 DATE 30.10.2025, Kryrje proçedure prokurimi |