| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 45810130762016 |
| 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 FAT.NR.71,72 DT 21.12.2016,FAT.NR.76,77 DT 27.12.2016 LENDE DJEGESE PER NGROHJE KONTRATE NR.9/9 DT 15.02.2016 |