| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 14610130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,434 |
| Amount | 289,434 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 101,102,103 DATE 31.03.2020FH NR 4,5,6 DATE 31.03.2020,KONTRATE 82/4 DATE 30.12.2019,URDHER BLERJE NR 4127. |