| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 20510130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Anadea |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 57 DATE 18.06.2020,FH NR 32 DATE 18.06.2020,UP NR 25 DATE 10.06.2020. |