| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 22110130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Albadent Group |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 2,226,945 |
| Amount | 2,226,945 lekë |
| Invoice description | 1013013 NJVKSH Materjale Mjeki Stamatologji up nr 15 dt 08.7.2025,fnj dt 08.08.2025,njof fitu bulet 44 18.08.2025 kon nr 746 dt 2 20.08.2025,fat nr 7561 dt 11.09.2025,fh nr 34.35.36.37 dt 11.09.2025,pv dt 11.09.2025 |