| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 21010130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Amber Dental |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT MATERIALE DHE SHERBIME FAT NR 1018 DT 06.12.2021 |