| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALCANI SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 882,000 |
| Amount | 882,000 lekë |
| Invoice description | SPITALI LIBRAZHD, Kontrata nr 553/9 datë 02.02.2026 LENDE DJEGESE PER NGROHJE (PELET) |