| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 49510130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALCANI SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 639,360 |
| Amount | 639,360 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.255/2025 DT.23.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE |