| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 15210130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MEGAPHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 53,300 |
| Amount | 53,300 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.24640/2026 DT.28.04.2026 KONTRATE NR.40/298 DT.28.04.2026 BLERJE BARNA |