| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 18310130072025 |
| 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 | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 pjata petri up.31.01.2025 kontr. fat.180/2025 fh.36 pvmd |