| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 26210130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.536/2025 DT.23.05.2025 MATERIALE ELEKTRIKE |