| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 4110130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 548,400 |
| Amount | 548,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE PER LENDE DJEGESE PER NGROHJE,BRIKET PELLET, NR 25 DATE 29.01.2019,FH NR 8 DATE 29.01.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829 DATE 05.02.2019. |