| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 49310130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | MEGAPHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 4,260 |
| Amount | 4,260 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.65319/2025 DT.18.12.2025 KON.NR.40/255, DT.18.12.2025, BARNA |