| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 11710130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GREEMED |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 418,800 |
| Amount | 418,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FATUREN NR 225 DATE 22.02.2019,FH NR 27 DATE 22.02.2019,UP NR 9 DATE 18.02.2019. |