| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 41910130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 21,300 |
| Amount | 21,300 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE NDRYSHME PER UP NR 64 DATE 23.11.2015,FAT NR 24 DATE 25.11.2015,FH NR 59 DATE 25.11.2015. |