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86,724 Albanian lekë

Sp. Librazhd (0821) → NELSA

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice48410130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNELSA
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 86,724
Amount86,724 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,FAT.NR.1733/2025,DT.18.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime