| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 5710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALCANI SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 705,600 |
| Amount | 705,600 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.44/2026 DT.17.02.2026 Kontrate Nr.553/9 Prot.date 02.02.2026 Blerje lende djegese per ngrohje. |