| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GERTI-1987 |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,040 |
| Amount | 185,040 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.152/2026, DT.21.03.2026 KON.NR.43/6, BLERJE USHQIME KOLONIALE |