| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 46710130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 134,696 |
| Amount | 134,696 lekë |
| Invoice description | SPITALI LIBRAZZH,LIKUJDIM USHQIME SIPAS FATURES NR 61 DATE 28.12.2015,FH NR 21 DATE 28.12.2015,KONT NR 25/10 DATE 30.03.2015. |