| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 30310130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "DOKSANI-G" |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 1,025,760 |
| Amount | 1,025,760 lekë |
| Invoice description | SPITALOI LIBRAZHD,LIK FAT NR 21 DATE 02.08.2022,PER MIRMBAJTJE OBJEKTE NDERTIMORE,SIT PERFUND.DT 25.07.2022,AKT MARRJE NE DORZIM SHERBIMI DT 25.07.2022,KONT NR 33/4 DT 27.06.2022,UB NR 4702. |