| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 38110130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | EDNA - FARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 41,600 |
| Amount | 41,600 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.748/2025 DATE 17.09.2025, KONTRATA NR.40/236 DT.12.09.2025 BLERJE BARNA |