| Executed | 10.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 9810130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 26.02.2021,FH NR 25 DATE 26.02.2021,PROCES-VERBAL MARRJE NE DORZIM MALLI,DATE 26.02.2021. |