| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 46710130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | FLORFARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 21,750 |
| Amount | 21,750 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.14220/2025, DT.25.11.2025 KON.NR.40/253 BLERJE BARNA |