| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 24710130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 16,290 |
| Amount | 16,290 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 3626 DATE 04.06.2019,FH NR 45 DATE 05.06.2019,KONTRATE NR 40/2 DATE 03.06.2019,URDHER BLERJE NR 3955 DATE 07.06.2019. |