| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 34510130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,500 |
| Amount | 97,500 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 14 DATE 31.08.2021,FH NR 67 DATE 31.08.2021,PROCES-VERBAL KOL MALLI DATE 31.08.2021,UP NR 35 DATE 23.08.2021. |