| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 50110130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | EDNA - FARMA |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 248,310 |
| Amount | 248,310 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.1082/2024,1083/2024 DATE 26.12.2024,Kontrata nr 40/99 datë 24.12.2024 Blerje barna. |