| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | INCOMED |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 18,200 |
| Amount | 18,200 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.2037/2026 DT.15.05.2026 Kontrata 40/303 DT.30.04.2026 Blerje barna |