| Executed | 13.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 52110130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALCANI SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,207,680 |
| Amount | 1,207,680 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.258/2025 DT.31.12.2025 KON.NR.14/27, DT.14.01.2025, BLERJE LENDE DJEKSE PER NGROHJE |