| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 46710130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 203,880 |
| Amount | 203,880 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER FATUREN NR 45 DATE 18.12.2014,FH NR 79 DATE 18.12.2014,UP NR 73 DATE 09.12.2014. |