| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 15410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALFARMAKOS |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 521,700 |
| Amount | 521,700 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.46642/2026 DT.29.04.2026 KONTRATE NR.40/296 DT.27.04.2026 BLERJE BARNA |