| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 26110130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 176,040 |
| Amount | 176,040 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.344/2025 DT.16.06.2025, KITE DHE REAGENTE KOLAUDIM MALLI DATE 17.04.2025 KON. NR. 4/4 DT.07.02.20025 |