| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Proximus |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 704,400 |
| Amount | 704,400 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.30/2026 DATE 14.04.2026, Materiale konsumable për laboratorin Klinik Biokimik |