| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 4410130352017 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS URDHER PROKURIMIT NR 1 DATE 23.01.2017,F.HYRJE NR 1 DATE 26.01.2017,FATURA NR 43 DATE 26.01.2017,NR I SERISE SE FATURES TATIMORE 36864389.(LIKUJDIM I PJESSHEM I FAT |