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741,600 lekë

Drejtoria e shendetit publik Skrapar (0232)LAB CHEM DISTRIBUTION

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice7610130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryLAB CHEM DISTRIBUTION
Branch
Category Ilaçe dhe materiale mjeksore 741,600
Amount741,600 lekë
Invoice description1013044 shpenzim per blerje kite reagent per labaratorin urdher prok nr 01 dt 27.04.2026 regjister prok fatura nr 133 dt 03.08.2026 fh Njvksh Skrapar