| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 52910130762019 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MONTAL |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 487,878 |
| Amount | 487,878 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 13642 DATE 27.12.2019,F.HYRJE NR 111,111/1 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD. |