| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 45610130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Seit Hysa |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,500 |
| Amount | 49,500 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.44 DATE 15.12.2023, RIPARIM I PAISJEVE INDUSTRIALE. |