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329,520 lekë

Sp. Librazhd (0821) → Distributor of Medical Devices Group

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice18810130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryDistributor of Medical Devices Group
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 329,520
Amount329,520 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.225/2025 DT.17.04.2025KITE DHE REAGENTE KOLAUDIM MALLI DATE 17.04.2025 KON. NR. 4/4 DT.07.02.20025