| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 4910130762018 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,313 |
| Amount | 298,313 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FAT.NR.11 DT.26.01.2018,KONTRATE SHTESE NR.115/4 DT.29.12.2017 LENDE DJEGESE PER NGROHJE BRIKET PELLET |