| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 29110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 43,000 |
| Amount | 43,000 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.9321/2026 DT.29.07.2026 Kontrata 40/313 datë 27.07.2026 Blerje barna |