| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 12010130762021 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NIRUPA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 471,600 |
| Amount | 471,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,SIPAS FATURES NR 11 DATE 24.03.2021,FH NR 33 DATE 24.03.2021,UP NR 12 DATE 16.03.2021. |