| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,912 |
| Amount | 6,912 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.754/2026 DT.23.07.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime |