| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 15610130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 220,680 |
| Amount | 220,680 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 5791 DATE 12.04.2017,FH NR 24 DATE 12.04.2017,UP NR 11 DATE 27.03.2017,PER BLERJE FILMA DHE SOLUCIONE RADIOLOGJIKE. |