| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 15710130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 370,411 |
| Amount | 370,411 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FAT NR 18 DATE 30.04.2015,FH NR 7 DATE 30.04.2015,FAT NR 20 DATE 30.04.2015,,FH NR 8 DATE 30.04.2015,KONTRATA NR 25/10 DATE 30.03.2015,UB 3079 DATE 02.04.2015 |