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119,988 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Aquarius Medical

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice15810130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryAquarius Medical
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 119,988
Amount119,988 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Blerje medikamente mjeksore etj, Fatura 954 dt 07.10.2025, Flet hyrje 31 dt 07.10.2025, Urdher prokurimi 13 dt 19.09.2025, Ftese oferte, Njoftim fituesi.