| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 11010130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 11,712 |
| Amount | 11,712 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 277 DATE 21.03.2023,FH NR 19 DATE 21.03.2023,PROC VERBAL KOL MALLI DATE 21.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4896.PER BLERJE MEDIKAMENTE. |