| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 20410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,912 |
| Amount | 24,912 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.553/2026 DT.22.05.2026 KON.NR.42/6 DT.21.02.2025 BLERJE USHQIME |