| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1310130762018 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 275,400 |
| Amount | 275,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FAT NR 9 DATE 10.01.2018,FH NR 2 DATE 10.01.2018,KONTRATE SHTESE NR 115/4 DATE 29.12.2017. |