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521,700 Albanian lekë

Sp. Librazhd (0821) → ALFARMAKOS

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice15410130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALFARMAKOS
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 521,700
Amount521,700 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.46642/2026 DT.29.04.2026 KONTRATE NR.40/296 DT.27.04.2026 BLERJE BARNA