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22,800 lekë

Dega e Kujdesit Paresor Elbasan (0808)LAB CHEM DISTRIBUTION

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice19210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryLAB CHEM DISTRIBUTION
BranchElbasan
Category Ilaçe dhe materiale mjeksore 22,800
Amount22,800 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb blere agar urdher dt.07.04.2025kontrat dt.07.04.2025 fature nr.178.2025 dt30.10.2025 fl hr nr.22 dt.30.10.2025 procesverbal i marrjes ne dorezim