| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28710130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,760 |
| Amount | 41,760 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.796/2026 DT.07.08.2026 Kontrata 42/9 datë 15.06.2026 Blerje ushqime Loti II |