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223,570 lekë

Drejtoria e shendetit publik Librazhd (0821) → MEND OIL

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice10910130352024
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 223,570
Amount223,570 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.332/2024 DATE 01.10.2024 Kontrate Nr.3/1 Prot.date 23.02.2024 Blerje karburant.