| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 10810130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 103,692 |
| Amount | 103,692 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 98 DATE 29.02.2020,FH NR 3 DATE 29.02.2020,KONTRATE NR 82/4,82/6 DATE 30.12.2019,URDHER BLERJE NR 4127. |