| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 48010130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GERTI-1987 |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 187,140 |
| Amount | 187,140 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.1105/2025 DT.15.12.2025, KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV) |