| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 42110130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 21,800 |
| Amount | 21,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.36/2024 DATE 04.11.2024,Tabela emërtuese |