| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 29010130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 264,274 |
| Amount | 264,274 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 31 DATE 31.07.2015,KONTRATE NR 25/10 DATE 30.03.2015 |