| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 46510130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JODJON-PO |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 864,118 |
| Amount | 864,118 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 20 DT 27.11.2021,SIT PERFUND.PUNIMESH DT 27.11.2021,UP NR 39 DT 22.10.2021,KONT NR 46/4 DT 02.11.2021,UB NR 4563,PER RIKONST TE ARSHIVES SE SPITALIT LIBRAZHD,AKT MARRJE DORZ PUNIM DT 25.11.2021,UB NR 4563. |