| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 41510130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 93,684 |
| Amount | 93,684 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 52 DATE 20.11.2015 KONTRATE NR 25/10 DATE 30.03.2015.,URDHER BLERJE NR 3079 DATE 02.04.2015 |