| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 58721280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FATURE NR 16/2023 DATE 06.06.2023,PER EMERIMIN E SPITALIT TE QYTETIT XHEMILE MANA,SIPAS URDHERIT NR 606 DATE 05.06.2023,FH NR 59 DATE 06.06.2023. |