| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5810130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 448,440 |
| Amount | 448,440 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.79/2025 DATE 11.02.2025,Kontrata nr 4/4 datë 07.02.2025 Blerje Kite dhe reagente për Laboratorin Klinik-Biokomik. |