| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 5110130382025 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | VARVARA.AL |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | NJ.V.K.SH MIRDITE (1013038 )PAGU MAT KLINIKA DENTARE FAT NR 2/2025 DT 25.06.2025,F-H NR 09 DT 05.06.2025,P-V DT 05.06.2025. |