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147,728 lekë

Drejtoria e shendetit publik Kolonje (1514)Albadent Group

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice12910130312023
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryAlbadent Group
BranchKolonje
Category Materiale dhe pajisje labratorik e te sherbimit publik 147,728
Amount147,728 lekë
Invoice description1013031Nj.V.K.Sh.Kolonje shpenz.per mat.paisje lab, up.nr.32dt.25.09.2023,lik.fat.nr.1458/2023 dt.28.09.2023,fl.hyrje nr.24,24/1 dt.28.09.2023, proces verbal marrje ne dorezim dt.28.09.2023