| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7821280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | ALBAFIRE |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 420,000 |
| Amount | 420,000 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.2/2026 DATE 22.05.2026 Kontrata nr.2797 date 12.05.2026 Blerje mallra sherbyese per armen neuroparalizuese |