| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 23610130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 718,560 |
| Amount | 718,560 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 47 DATE 07.07.2015,UP NR 26 DATE 09.06.2015,KONTRATE NR 62/3 DATE 17.06.2015,SITUACION PERFUNDIMTAR,AKT MARRJE NE DORZIM SHERBIMI,DATE 07.07.2015. |