| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 38210130762022 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 399,980 |
| Amount | 399,980 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FAT NR 29 DATE 16.09.2022,PER SHERBIM DEZINFEKTIM,DEZINSEKTIM DHE DERATIZIM,URDHER PROKURIMI NR 44 DATE 30.08.2022,PROCES VERBAL KRYERJE SHERBMI DATE 05,06,07,08,09,12,14 SHTATOR 2022. |