| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 37610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,380 |
| Amount | 5,380 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.6151/2026 DT.05.10.2026 Kontrata nr 26/57 datë 25.09.2026 Blerje barna |