| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 33610130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,800 |
| Amount | 84,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT 13 DATE 03.09.2015,NR 15,16 DATE 07.09.2015. |