| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 34110130762023 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 332,800 |
| Amount | 332,800 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.913 DATE 15.09.2023,KONTRATE NR.41/88 DT 11.09.2023, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE. |