| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 6910130352019 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 139,941 |
| Amount | 139,941 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM BLERJE KARBURANTI PER FATUREN NR 34 DATE 18.01.2019,F.HYRJE NR 1 DATE 18.01.2019,URDHER I DREJTORIT NR 1 DATE 15.01.2019.lIKUJDIM DIFERENCE (539.941-400.000=139.941 LEKE) |