| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 405/10130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 259,920 |
| Amount | 259,920 lekë |
| Invoice description | SPITALI LIBRAZHD,FAT.NR.75/2025 DT.09.09.2025 BLERJE PAISJE ELEKTROSHTEPIAKE |