| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 50110130762025 |
| 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.117968/2025 DATE 29.12.2025,Kontrata 40/259 dt 29.12.2025 Blerje Barna |