| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 12410130402023 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | Avdul Gjoni |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 98,220 |
| Amount | 98,220 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MATERIALE DENTARE FAT NR 25/2023 DT 13.12.2023 FH NR 11,12 DT 13.12.2023 U PROK NR 15 DT 28.09.2023 PROCES VERBAL DT 13.12.2023 |