| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 3010130352016 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,401 |
| Amount | 17,401 lekë |
| Invoice description | DR.SH.PUBLIK LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI DHE DIZIFEKTIMI,SIPAS U POROK NR 7 DATE 26.10.2015,FAT NR 43 DATE 26.10.2015,FH NR 10 DATE 27.10.2015. |