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16,680 Albanian lekë

Sp. Librazhd (0821) → K A D R A

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice30910130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryK A D R A
Branch —
Category Furnizime dhe sherbime me ushqim per mencat 16,680
Amount16,680 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.410/2026 DT.31.08.2026 KONTRAT NR.41/5 DT.23.02.2026,BLERJE USHQIMI,LOTI 1