| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 45810130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE NDRYSHME PER FAT NR 57 DATE 16.12.2015,FH NR 66 DATE 16.12.2015,UP NR 70 DATE DATE 09.12.2015. |