| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 22510130762019 |
| 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 FATUREN NR 48 DATE 03.06.2019,FH NR 36 DATE 03.06.2019,KONTRATE NR 86/21 DATE 21.01.2019, URDHER BLERJE NR 3829. |