| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 26910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 135,950 |
| Amount | 135,950 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.25643/2026 DT.27.07.2026 Kontrata 39/151 datë 27.07.2026 Blerje barna |