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9,900 lekë

Sp. Librazhd (0821) → PARTNERS PHARMA

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice14710130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryPARTNERS PHARMA
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 9,900
Amount9,900 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.1/1722/2025 2/1722/2025 Kontrata nr 40/167 datë 28.02.2024 Blerje barna