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274,800 lekë

Sp. Librazhd (0821) → FA & BI

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice37510130762018
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFA & BI
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,800
Amount274,800 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 41 DATE 07.11.2018,FH NR 51 DATE 07.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018.