| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 25610130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | VI-ES |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 81,600 |
| Amount | 81,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 17 DATE 14.06.2017,UP NR 21 DATE 08.06.2017,SIPAS DOKUMENTACIONIT BASHKELIDHUR. |