| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 42210130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.26/2024 DATE 04.11.2024,BATERI UPS |