| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 5310130352019 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM BLERJE KARBURANTI PER FATUREN NR 34 DATE 18.01.2019,FH NR 1 DATE 18.01.2019,URDHER PROKURIMI NR 1 DATE 15.01.2019. |