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6,912 lekë

Sp. Librazhd (0821) → NELSA

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9510130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNELSA
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 6,912
Amount6,912 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.289/2026 DT.13.03.2026 KON.NR.42/6, DT.21.02.2025 BLERJE USHQIME