| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 9410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 98,520 |
| Amount | 98,520 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE,PER FH 18,19,20 DATE 18.03.2015. |