| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 4010130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,200 |
| Amount | 274,200 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE BRIKET,PELLET,PER FATUREN TATIMORE NR 22 DATE 23.01.2019,FH NR 5 DATE 23.01.2019,KONTRATE NR 86/21 DATE 21.01.2019,URDHER BLERJE NR 3829 DATE 05.02.2019. |