| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 23710130062023 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Amber Dental |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 158,289 |
| Amount | 158,289 lekë |
| Invoice description | 2023Njesia Vendore e Kujdesit shendetsor materiale dentare up nr17 dt.11.12.2023ftesa per oferte njoftim fituesi fature nr,3086/2023 dt18.12.2023 fl hr nr,5 dt.18.12.2023 procesverbal i marrjes ne dorezim |