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24,000 lekë

Drejtoria e shendetit publik Librazhd (0821) → JONUZ HYSA

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice6210130352018
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryJONUZ HYSA
BranchLibrazhd
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER PUNIME DHE SHERBIME (BLERJE NGROHESA ELEKTRIKE).,SIPAS URDHERIT NR 4 DATE 16.02.2018,FATURA NR 3 DATE 19.02.2018,F.HYRJE NR 2 DATE 19.02.2018,PROCES VERBAL TESTIM-TREGU,PER CMIMET.