| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11910130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,860 |
| Amount | 10,860 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetsore Blerje pjata petri U.P nr.2 dt.31.01.2025, kontrata nr.119/3 dt.03.02.2025, fatura nr.89/2025 dt.27.07.2025, F-H nr.15 dt.27.07.2025 |