| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 46610130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 70,800 |
| Amount | 70,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE TE NDRYSHME,FAT NR 60 DATE 24.12.2015,FH NR 70DATE 24.12.2015. |