| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Amber Dental |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 519,724 |
| Amount | 519,724 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 587 DT 20.03.2025,UP NR 4 DT 13.03.2025,FTESE PER OF DT 17.03.2025,NJF 18.03.2025,PV KOLAUDIMI DT 20.03.2025,FH NR 9 DT 20.03.2025,ILACE DHE MATERIALE MJEKSORE |