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126,000 Albanian lekë

Sp. Librazhd (0821) → ENDI 94

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice248/10130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryENDI 94
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 126,000
Amount126,000 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.67/2025 DT.08.05.2025 MATERIALE HIDRAULIKE