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174,300 lekë

Laboratori i barnave (3535)KRIJON

Payment record

Executed03.10.2025
Registered30.09.2025
Invoice14410130562025
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryKRIJON
BranchTirane
Category Ilaçe dhe materiale mjeksore 174,300
Amount174,300 lekë
Invoice description1013056 AKBPM 2025 - blerje reagente qelqurina per lab,kontr ne vazhd nr 915/4 dt 21.03.25, pv dt 03.06.2025,fat nr 983 dt 03.06.2025 fh nr 9 dt 03.06.2025