| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 51010130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | LUVIV |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 111,750 |
| Amount | 111,750 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.7551/2025 DATE 30.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA |