| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 25510130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | DELTA DENT |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 911,988 |
| Amount | 911,988 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 blerje materiale mjeksore per stomatologjine,UP 47 dt 14.09.2023, ft oferte 2568/1 dt 14.09.2023, nj fituesi dt 18.09.2023, fatur nr.949 dt 22.09.2023, FH nr.86, 87 dt 22.09.2023, |