| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 20710130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Amber Dental |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 515,184 |
| Amount | 515,184 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor blere materiale dentare u-p nr.10 dt21.10.224ftesa oferte njoftim fituesi fat nr.250982024 dt.31.10.2024 fl hr nr.1/1.1 dt3110.2024 procesverbal i marrjes ne dorezim te mallit |