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95,500 lekë

Drejtoria e shendetit publik Librazhd (0821) → LEDION MUÇAKU

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice204/10130352018
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryLEDION MUÇAKU
BranchLibrazhd
Category Shpenzime te tjera transporti 95,500
Amount95,500 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHPENZIME PER BLERJE PJESE KEMBIMI PER AUTOMJETIN TIP TOJOTA AA 315 PD,URDHER PROKURIMI NR 10 DATE 03.12.2018,FATURE NR 79-80 DATE 03.12.2018,FH NR 10 DATE 03.12.2018.