| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 5910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 1,347 |
| Amount | 1,347 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.2443/2026 DT.23.02.2026 KONTRATE NR.39/145,DT.20.02.2026 BLERJE BARNA |