| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 15810130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.480/2026 DT.04.05.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime |