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542,700 lekë

Sp. Librazhd (0821)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice13710130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchLibrazhd
Category Sherbime te tjera 542,700
Amount542,700 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.5/2026 DT.22.04.2026 Shërbimi i integruar i sterilizimit