| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 18210130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 39,900 |
| Amount | 39,900 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE DHE KANCELARI,SIPA FH 33 DATE 21.04.2014 DHE FH NR 34 DATE 22.04.2014. |