| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 9510130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 273,240 |
| Amount | 273,240 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE ELEKTRIKE PER FH 21,22,23 DATE 18.03.2015,KONTRATE FURNIZIMI DATE 02.03.2015. |