| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7510130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BESIM KAMBERI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 599,987 |
| Amount | 599,987 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.15/2026 DT.17.02.2026 Materiale të ndryshme për pastrim |