| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 47310130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALCANI SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,278,720 |
| Amount | 1,278,720 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.230/2025 DATE 02.12.2025,Kontrata nr 14/27 datë 14.01.2025 Lëndë djegëse për ngrohje (Pellet - Briket). |