| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 21410130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MSE |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,938,510 |
| Amount | 3,938,510 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 15 DATE 06.05.2021,FH NR 41 DATE 06.05.2021,PER BLERJE PAISJE MJEKESORE,AKT MARRJE NE DORZIM MALLI DATE 06.05.2021,KONT NR 13/16 DATE 04.05.2021,UB NR 4451. |