| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 18210130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | SPITALI LIBRAHD,LIKUJDIM GAZ I LENGSHEM PER GATIM SIPAS FATURES NR 978 DATE 03.05.2017,FH NR 35 DATE 03.05.2017UP NR 16 DATE 03.05.2017. |