| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 48310130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ARGENT DACI |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,600 |
| Amount | 66,600 lekë |
| Invoice description | SPITALI LIBRAZHD, FAT.NR.3364/2025,DT.18.12.2025 Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime. |