| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 26810130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | RAMA - GRAF |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 535,117 |
| Amount | 535,117 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.24/2026 DT.17.06.2026 SHTYPSHKRIME |