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597,600 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)LAB CHEM DISTRIBUTION

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice20310130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLAB CHEM DISTRIBUTION
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 597,600
Amount597,600 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Shpenzime per blerje reagent laboratori kimim e fizik etj, Fatura 230 dt 24.12.2025, Flete hyrje 41 dt 24.12.2025, Urdher prokur 15 dt 24.10.2025, Ftes ofert, Njoftim fitues, Proceverbal dorezimi 24.12.2025.