| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 30610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 184,600 |
| Amount | 184,600 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.15063/2026 DT.27.08.2026 Kontrara nr 40/292.Dt.23.04.2026 Blerje Barna |