| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 15310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MEGAPHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 139,900 |
| Amount | 139,900 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.24645/2026 DT.28.04.2026 KONTRATE NR.40/290 DT.23.04.2026 BLERJE BARNA |