| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 46910130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 665,366 |
| Amount | 665,366 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE PER NGROHJE,PER FATUREN NR 1 DATE 22.12.2017,FH NR 81 DATE 22.12.2017,FAT NR 7 DATE 27.12.2017,FH NR 82 DATE 27.12.2017,KONTRATE NR 34/8 DATE 20.02.2017,UB NR 3299 DATE 22.02.2017. |