| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 51210130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MEDI - TEL |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 61,488 |
| Amount | 61,488 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIK FAT NR 542 DT 10.12.2019 PER TRAJTIM DHE EVADIM TE MBETJEVE SPITALORE,KONT NR 87/24 DT 13.02.2019,UB NR 3854,DHENE PRIORITET ME SHKRESE NR 23067 DT 16.12.2019 TE MFE,PER DITARIN NR 29275 DT 12.12.2019. |