| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 30610130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 117,120 |
| Amount | 117,120 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 07.08.2017,SITUACION PUNIMESH DATE 07.08.2017,UP NR 29 DATE 04.08.2017,PROCES-VERBAL DATE 04.08.2017,SIPAS FORMULARIT NR 5. |