| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 23310130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,912 |
| Amount | 33,912 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.666/2026 DT.26.06.2026 KON.NR.42/6 DT.21.02.2025 BLERJE USHQIME |