| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3710130322025 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Primary Dental |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 119,030 |
| Amount | 119,030 lekë |
| Invoice description | 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Ilace dhe materiale mjeksore up.nr 9 dt.08.04.2025 fat.nr 184/2025dt.15.04.2025 flete hyrje nr 5,5/1,5/2 dt.15.04.2025 |