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117,682 lekë

Drejtoria e shendetit publik Has (1812)SAFIR DISTIC. A.S.

Payment record

Executed29.09.2023
Registered27.09.2023
Invoice6110130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySAFIR DISTIC. A.S.
BranchHas
Category Materiale dhe pajisje labratorik e te sherbimit publik 117,682
Amount117,682 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.3155/2023 dt.23.09.2023.per "Materiale dentare per sherbim stamotologjik"flet-hyrje nr.8 dt.23.09.2023,sipas u-prok nr.16 dt.23.09.2023,proçes verbal i marrjes ne dorezim dt.23.09.2023.NJVKSH HAS