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38,184 lekë

Sp. Librazhd (0821) → T R I M E D

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice11110130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryT R I M E D
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 38,184
Amount38,184 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.31969/2026, DT.24.03.2026 KON.NR.39/143, DT.11.02.2026 BLERJE BARNA