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717,600 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → LAB CHEM DISTRIBUTION

Payment record

Executed08.01.2026
Registered05.01.2026
Invoice20710130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryLAB CHEM DISTRIBUTION
BranchLushnje
Category Ilaçe dhe materiale mjeksore 717,600
Amount717,600 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje kite dhe reagent sipas fat.nr.229,dt.24.12.2025,f.hyr.nr.23,24,25,26,27,28,29,dt.24.12.2025,Pcv marr.dorezim dt.24.12.2025,Urdh.prok.nr.14,dt.13.11.2025,form.njoft.fit APP Dt.19.12.2025