| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FLORFARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 82,770 |
| Amount | 82,770 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.372/2026 DATE 12.01.2026, Kontrata 40/265 dt 29.12.2025 Blerje Barna |