| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 13010130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | TRONIX |
| Branch | Librazhd |
| Category | Karburant dhe vaj 342,000 |
| Amount | 342,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.101 DATE 21.03.2024 VAJERA PER AUTOMJETE,FILTRA,LLAMPA ETJ. |