| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 9910130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 822,600 |
| Amount | 822,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM LENDE DJEGESE (BRIKET,PELLET),PER FAT NR 34 DATE 21.02.2019,FH NR 12 DATE 21.02.2019,KONTRATE NR 86/21 DATE 21.01.2019,UB NR 3829. |