| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 43910130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 550,800 |
| Amount | 550,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER FAT 54 DATE 02.12.2016,FH NR 77 DATE 02.12.2016,FAT NR 55,56,57 DATE 03.12.2016,FH NR 78,79,80 DATE 03.12.2016,KONTRATE NR 9/9 DATE 15.12.2016,URDHER BLERJE NR 3145 DATE 16.02.2016. |