| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8810130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 390,000 |
| Amount | 390,000 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.19/2026 DT.28.02.2026 URDHER PROKURIMI NR.3 DT 06.06.2026 BLERJE BARNA. |