| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 49310130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM RIPARIM TE PAISJEVE INDUSTRIALE,SIPAS FATURES NR1 DATE 22.12.2021,SITUACION SHERBIMI RIPARIMI DATE 22.12.2021,URDHER PROKURIMI NR 65 DATE 16.12.2021. |