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20,760 lekë

Sp. Librazhd (0821) → K A D R A

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice51510130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryK A D R A
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 20,760
Amount20,760 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.823/2025 DT.29.12.2025, Kontrata nr 41/2 datë 09.01.2025 Blerje ushqime.