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92,300 lekë

Sp. Librazhd (0821) → E v i t a

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice18810130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryE v i t a
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 92,300
Amount92,300 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.10386/2026 DT.19.05.2026 Kontrara nr 40/292.Dt.23.04.2026 Blerje Barna