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1,084,800 lekë

Dega e Kujdesit Paresor Diber (0606)LAB CHEM DISTRIBUTION

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice3210130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryLAB CHEM DISTRIBUTION
BranchDiber
Category Ilaçe dhe materiale mjeksore 1,084,800
Amount1,084,800 lekë
Invoice description2025 NJVKSH Diber blerje kite dhe reagente per laboratorin kimik up nr 21 dt 07.04.2025 ft nr 53 fh nr 5,5/1,5/2,5/3,5/4 pv marrje ne dorezim nr 306/18 dt 28.04.2025 njof fit ftese ofert