| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 26810130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 25,260 |
| Amount | 25,260 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDIHMESE PER SHPERNDARJE INTERNETI,PER FAT NR 19 DATE 21.06.2019,FH NR 38 DATE 21.06.2019UP NR 27 DATE 18.06.2019. |