| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 27810130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 143,988 |
| Amount | 143,988 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI DHE VEGLA PUNE,FATURA NR 7 DATE 12.07.2021,FH NR 56,57 DATE 12.07.2021,PROCESVERBAL KOLAUDIM MALLI DATE 12.07.2021,UP NR 27 DATE 25.06.2021. |