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58,200 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice39210130762017
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 MONITORIMEVE NE MJEDIS PER FAT NR 756 DATE 02.10.2017,UP NR 12 DATE 28.03.2017,KONTRATE NR 51/3 DATE 31.03.2017,PROCES-VERBAL DATE 29.03.2017.