| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 18110130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Anadea |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 92,400 |
| Amount | 92,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 53 DATE 15.05.2020,PER MBUSHJE DHE KOLAUDIM FIKSE ZJARRI,UP NR 23 DATE 14.05.2020. |