| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 14710130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 411,300 |
| Amount | 411,300 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE BRIKET PELLET,PER FAT NR 46 DT 04.04.2019,FH NR 20 DATE 04.04.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829. |