| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALCANI SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,058,400 |
| Amount | 1,058,400 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.58/2026 DT.02.03.2026 KON.NR.553/9, DT.02.02.2026 BLERJELENDE DJEKSE PER NGROHJE |