| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 20710130072025 |
| 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 pjata petri up.31.01.2025 kontr.fat.237/2025 fh.44 pvmd |