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18,600 lekë

Sp. Librazhd (0821) → K A D R A

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice47110130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryK A D R A
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 18,600
Amount18,600 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.764/2025 DT.29.11.2025, Kontrata nr 41/2 datë 09.01.2025 Blerje ushqime.