| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 23710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | REJSI FARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 27,075 |
| Amount | 27,075 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.32886/2026 DT.29.06.2026 Kontrata 40/310 datë 29.06.2026 Blerje barna |