| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 23510130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | K A D R A |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,960 |
| Amount | 15,960 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.305/2026 DT.30.06.2026 KONTRAT NR.41/5 DT.23.02.2026,BLERJE USHQIMI,LOTI 1 |