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93,300 lekë

Drejtoria e shendetit publik Librazhd (0821) → FAZLLI HOXHA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice17510130352020
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryFAZLLI HOXHA
BranchLibrazhd
Category Shpenzime te tjera transporti 93,300
Amount93,300 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 11.11.2020,NR SERISE SE FATURES 12520955,FH NR 19 DATE 11.11.2020,URDHER PROKURIMI NR 15 DATE 11.11.2020,PER BLERJE PJESE KEMBIMI PER AUTOMJETIN TIP TOJOTA AA 315 PD.