| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 4910130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 114,030 |
| Amount | 114,030 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE,PER FAT NR 4513 DATE 07.01.2020,FH FARMACIE NR 3 DATE 07.01.2020,KONTRATE NR 40/17 DATE 06.01.2020. |