| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 4810130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Albadent Group |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 303,512 |
| Amount | 303,512 lekë |
| Invoice description | 2025 NJVKSH Diber blerje materiale konsumi per klinikat dentare up nr 41 dt 09.06.2025 ft nr 5176 fh nr 13,13/1,13/2 pv marrje dorezim dt 25.06.2025 ftes ofert njof fit |