| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 22110130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Amber Dental |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 192,420 |
| Amount | 192,420 lekë |
| Invoice description | 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Bl.medikamente stomatologjike sipas fat.fisk.nr.2882 dt.21.11.2023,f.hyr.nr.9-10,dt.21.11.2023,Pcv.marr.dorez.dt.21.11.2023 |