| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 10110130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.3 DATE 21.02.2021 BANERA TE NDRYSHME. |