| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 51510130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Dritan Xheka |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 175,800 |
| Amount | 175,800 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOAMBULANCASH,PER FAT NR 39 DATE 12.12.2019,PROCES VERBAL KRYERJE PUNIMESH DT 11.12.2019 DHE 12.12.2019,UP NR 54 DATE 04.12.2019. |