| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 22410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 241,986 |
| Amount | 241,986 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME PER FAT 24 DATE 11.06.2015,FHNR 10 DATE 11.06.2015,FAT NR 25 DATE 24.06.2015,FH NR 11 DATE 24.06.2015,FAT NR 27 DATE 30.06.2015,FH NR 12 DATE 30.06.2015,KONT 25/10 DATE 30.03.2015. |