| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 20510130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | K A D R A |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.246/2026 DT.29.05.2026 KON.NR.41/5 DT.23.02.2026 BLERJE BUKE GRURI |