| Executed | 07.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 39510130762017 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | VI-ES |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 54,960 |
| Amount | 54,960 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE GOMA AUTOMJETI,PER FAT NR 35 DATE 30.10.2017,FH NR 66 DATE 30.10.2017,UP NR 43 DATE 24.10.2017. |