| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 48410130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,724 |
| Amount | 86,724 lekë |
| Invoice description | SPITALI LIBRAZHD,FAT.NR.1733/2025,DT.18.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime |