| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 7,920 |
| Amount | 7,920 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.5305/2026 DT.16.06.2026 Kontrata 40/304 datë 02.06.2026 Blerje barna |