| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 18010130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Proservis |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 551,000 |
| Amount | 551,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.7 DATE 20.05.2024,BLERJE LAVATRIÇE PROFESIONALE 8 KG. |