| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 14810130352017 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Sherbime te tjera 23,900 |
| Amount | 23,900 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PUNIME DHE SHERBIME SIPAS URDHERIT TE DREJTORIT NR 14 DATE 31.07.2017,FATURE NR 23 DATE 03.08.2017,FH 15 DATE 03.08.2017. |