Dega e Kujdesit Paresor Lushnje (0922) → NOVA - DENTAL ALBANIA
| Executed | 31.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 9610130122014 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NOVA - DENTAL ALBANIA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 298,908 |
| Amount | 298,908 lekë |
| Invoice description | 1013012 D.SH.P.Sa xhirojme per likujd te Fat.blerje medik. stomatologjik sipas fat Nr.618, dt:21.10.2014 |