| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.364/2026 DT.31.07.2026 KONTRAT NR.41/5 DT.23.02.2026,BLERJE USHQIMI,LOTI 1 |