| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 33310130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,500 |
| Amount | 98,500 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM RIPARIM PAISJE INDUSTRIALE,FATURE NR 25 DATE 04.09.2017,PROCESVERBAL DATE 31.08.2017,SIPAS FORMULARIT NR 5,UP NR 36 DATE 30.08.2017. |