| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 43610130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 413,100 |
| Amount | 413,100 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 46 DATE 04.12.2017,FH NR 71 DATE 04.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,URDHER BLERJE NR 3299 DATE 22.02.2017. |