| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 44710130762018 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,700 |
| Amount | 93,700 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 32 DATE 24.12.2018,PER RIPARIM PAISJE INDUSTRIALE. |