| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 50610130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | T R I M E D |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 98,167 |
| Amount | 98,167 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.127630/2025 DATE 29.12.2025,KON.NR.40/265 DT.29.12.2025, BLERJE BARNA |