| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 103,000 |
| Amount | 103,000 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.93/2026 DATE 05.01.2026, Kontrata 40/270 Prot.date 30.12.2025 Blerje barna |