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8,765 lekë

Sp. Librazhd (0821) → MEGAPHARMA

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice5110130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMEGAPHARMA
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 8,765
Amount8,765 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.8941/2026 DT.12.02.2026,Kontrate Nr.38/56 Prot.date 11.02.2026, Blerje barna