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9,960 lekë

Sp. Librazhd (0821) → K A D R A

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9410130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryK A D R A
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 9,960
Amount9,960 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.88/2026 DT.27.02.2026 KON.NR.41/5, DT.23.02.2025 BLERJE BUKE GRURI