| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 2410130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | winpharma |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 29,530 |
| Amount | 29,530 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.486/2025,489/2024 DATE 15.01.2025, Kontrata nr 39/61 date 15.01.2025 dhe Kontrata nr 39/62 datë 15.01.2025 Blerje barna. |