| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 20610130352018 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Sherbime te tjera 8,805 |
| Amount | 8,805 lekë |
| Invoice description | DR.SHENDETIT PUBLIK,LIKUJDIM MATERIALE TE NDRYSHME PER FAT NR 12 DATE 17.12.2018,FH NR 11 DATE 17.12.2018,URDHER NR 11 DATE 14.12.2018. |