| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27510130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,900 |
| Amount | 36,900 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.753/2026 DT.23.07.2026 Kontrata 42/9 datë 15.06.2026 Blerje ushqime Loti II |