| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 7210130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 346,687 |
| Amount | 346,687 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER USHQIME,SIPAS FATURES NR 3 DATE 27.02.2015,FH NR 2 DATE 27.02.2015,KONTRATE SHTESE NR 115/2 DATE 31.12.2014. |