| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | K A D R A |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,600 |
| Amount | 18,600 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.190/2026, DT.30.04.2026 KON.NR.41/5, BLERJE BUKE GRURI |