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167,290 lekë

Sp. Librazhd (0821) → I L M A

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice13110130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryI L M A
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 167,290
Amount167,290 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.78543/2026, DT.17.04.2026 KON.NR.40/280, DT.03.04.2026 BLERJE BARNA