| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 44710130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 275,400 |
| Amount | 275,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE SIPAS FATURES NR 63,64 DATE 14.12.2016,FH NR 86,87 DATE 14.12.2016,KONTRATE NR 9/9 DATE 15.12.2016,URDHER BLERJE NR 3145 DATE 16.02.2016. |