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184,600 Albanian lekë

Sp. Librazhd (0821)E v i t a

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice30610130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryE v i t a
Branch
Category Ilaçe dhe materiale mjeksore 184,600
Amount184,600 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.15063/2026 DT.27.08.2026 Kontrara nr 40/292.Dt.23.04.2026 Blerje Barna