| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 45610130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM GAZ I LENGET PER GATIM,FAT NR 499 DATE 29.10.2019,FH NR 50 DATE 29.10.2019,UP NR 44 DATE 23.10.2019,PROCES VERBAL DATE 29.10.2019. |