| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 32510130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FaH & Klo |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 489,600 |
| Amount | 489,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.263 DATE 26.08.2020 BLERJE MASKA KIRURGJIKALE. |