| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 32410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NAZERI - 2000 |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 538,219 |
| Amount | 538,219 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN NR 2232 DATE 31.08.2015,KONTRATE NR 32/37 DATE 15.06.2015. |