| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 39610130762018 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 66,600 |
| Amount | 66,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE,SIPAS FAT NR 44,45 DATE 21.11.2018,FH NR 56,57 DATE 21.11.2018,UP NR 51 DATE 13.11.2018 |