| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3610130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DELTA DENT |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 1,003,842 |
| Amount | 1,003,842 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MATERIALE KONSUMI PER KLINIKA DENTARE FATURE NR 157 DT 25.02.2025 |