| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 43910130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,589 |
| Amount | 67,589 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR54 DATE 30.11.2015,FH NR 19 DATE 30.11.2015,KONTRATE NR 25/10 DATE 30.03.2015,UB NR 3079 DATE 02.04.2015. |