| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 37310130762018 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,800 |
| Amount | 274,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 05.11.2018,FH NR 49 DATE 05.11.2018,KONTRATE NR 2/8 DATE 19.02.2018,URDHER BLERJE NR 3570 DATE 22.02.2018. |