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192,708 lekë

Drejtoria e shendetit publik Librazhd (0821) → MEND OIL

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice11710130352023
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 192,708
Amount192,708 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.369/2023 DATE 24.10.2023,KONTRATE NR 2/8 DATE 13.02.2023, BLERJE KARBURANTI.