| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 14110130352020 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,096 |
| Amount | 117,096 lekë |
| Invoice description | DR.SH.P.LIBRAZHD,LIK FAT NR 13 DT 13.10.2020,PER LYERJE ME BOJE HIDROPLASTIKE TE AMBIENTEVE TE BRENDSHME,SIT PERF VLERA 117.096 LEKE,UP NR.8 DT 03.09.2020,OFERTA,PREVENTIV,URDHER NR.1 DT 07.10.2020,DHE MARRJE NE DORZIM PERFUNDIMTAR TE INV. |