| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11210130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MEGAPHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 30,280 |
| Amount | 30,280 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.18033/2026, DT.31.03.2026 KON.NR.39/147, DT.11.02.2026 BLERJE BARNA |