| Executed | 28.12.2021 |
| Registered | 24.12.2021 |
| Invoice | 18510130352021 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
225,588 |
| Amount | 225,588 lekë |
| Invoice description | DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.22 DATE 17.12.2021,Kontrate Nr.17/6 Prot.date 01.12.2021 Kryerja e sherbimeve te ndryshme per riparimin e sistemit hidraulik ne tualetet e NJ.V.K.SH Librazhd. |