| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALFARMAKOS |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.17201/2026 DT.12.02.2026,Kontrate Nr.40/274 Prot.date 11.02.2026, Blerje barna |