| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | T R I M E D |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 30,280 |
| Amount | 30,280 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.26120/2026 DT.09.03.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA |