| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 13010130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Amber Dental |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 203,394 |
| Amount | 203,394 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1709 dt 01.08.2025,fh 31 dt 01.08.2025,up 7 dt 29.07.2025,ft of 31.07.2025,pplf dt 29.07.2025,nj fit 31.07.2025,ilace dhe medikamente mjekesore |