| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 46810130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 105,360 |
| Amount | 105,360 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 62 DATE 28.12.2015,FH NR 22 DATE 28.12.2015,KONTRATE NR 25/10 DATE 30.03.2015. |