| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13410130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 30,280 |
| Amount | 30,280 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.3580/2026 DT.16.04.2026, KON.NR.39/147, DT.25.02.2026 BLERJE BARNA |