| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 18410130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 15,140 |
| Amount | 15,140 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.2360/2025 DATE 09.04.2025,Kontrata nr 39/91 datë 03.03.2025 Blerje barna |