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58,200 lekë

Sp. Librazhd (0821) → QENDRA E MONITORIMIT TE MJEDISIT

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice14610130762017
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryQENDRA E MONITORIMIT TE MJEDISIT
BranchLibrazhd
Category Shpenzime per te tjera materiale dhe sherbime operative 58,200
Amount58,200 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MONITORIMIN E SHKARKIMEVE NE MJEDIS.,SIPAS FATURES NR 595 DATE 01.04.2017,UP NR 12DATE 28.03.2017KONTRATE NR 51/3 DATE 31.03.2017,PROCES VERBAL DATE 29.03.2017.