| Executed | 14.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 52010130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Seit Hysa |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,050 |
| Amount | 98,050 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.17/2025 DATE 31.12.2025, RIPARIME PAISJESH INDUSTRIALE |