| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | K A D R A |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,040 |
| Amount | 23,040 lekë |
| Invoice description | SPITALI LIBRAZHD, Kontrata nr 41/2 datë 06.01.2025 Blerje ushqime. |