| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 3910130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,022 |
| Amount | 140,022 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYREIMI PER USHQIME FAT NR 2 DATE 31.01.2015,FH NR 1 DATE 31.01.2015KONTRATE SHTESE NR 115 DATE 31.12.2014. |