| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 47910130762020 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 2,034 |
| Amount | 2,034 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM KAMATVONESA PER MUAJIN DHJETOR 2019,DHJETOR 2018,QERSHOR 2020,PER KONTRATEN NR E 101530,SHUMA NE TOTAL 2034 LEKE. |