| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 16610130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Amber Dental |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 149,547 |
| Amount | 149,547 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.23, dt.16.10.2024, njoftim fituesi dt.13.11.2024, fat.nr.2619/2024, dt.13.11.2024, pmd dt.13.11.20245, fh nr.37,37/1, dt.13.11.2024, bl.mat.kl.dentare |