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1,214,973 Albanian lekë

Sp. Librazhd (0821) → KUMRIA 1

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice7410130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryKUMRIA 1
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 1,214,973
Amount1,214,973 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.70/2026 DT.28.02.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike