| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 10010130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Amber Dental |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE UP NR 8 DT 04.08.2022 FATURE NR 1621 DT 16.08.2022 BLERJE LLAMPA POLIMERIZUESE PER STOMATOLOGJINE |