| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 50210130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FA & BI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 658,080 |
| Amount | 658,080 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIK. LENDE DJEGESE PER NGROHJE (BRIKET,PELLET),KONT NR, 86/21 DT 21.01.2019,FAT NR.1,2 DATE 06.12.2019,FH NR 58,59 DT. 06.12.2019,DHENE PRIOTITET PER PAGESE SIPAS SHK. NR. 23067 DT 16.12.2019, DITARI NR 27584 DT 11.12.2019 |