| Executed | 02.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 2810130762016 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,518 |
| Amount | 348,518 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 69 DATE 28.01.2016,FH NR 1 DATE 28.01.2016,KONTRATE SHTESE NR 129/2 DATE 31.12.2015. |