| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 52710130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 159,288 |
| Amount | 159,288 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 88 DATE 23.12.2019,FH NR 20 DATE 23.12.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER BLERJE NR 3828. |