| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 15510130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | T R I M E D |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 5,200 |
| Amount | 5,200 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.49573/2026 DT.06.05.2026 KONTRATE NR.40/302 DT.30.04.2026 BLERJE BARNA |