| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15010130352025 |
| Institution | Drejtoria e shendetit publik Librazhd (0821) 1013035 |
| Beneficiary | MEDI - TEL |
| Branch | Librazhd |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 96,000 |
| Amount | 96,000 lekë |
| Invoice description | NJVKSH LIBRAZHD, LIK.FAT.NR.10351/2025, DT.19.12.2025 EVADIM I MBETJEVE SPITALORE |