| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 2310130762018 |
| 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 FATUREN NR 10 DATE 18.01.2018,KONTRATE SHTESE NR 115/4 DATE 29.12.2017. |