| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 15210130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | RAMA - GRAF |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR 10/2025 DT.12.03.2025 SHTYPSHKRIME |