| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 6810130412026 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | Amber Dental |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 362,696 |
| Amount | 362,696 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamente klinika dentare,UP nr.5 dt.2.6.26,FO nr.210/3 dt.03.6.2026,NJF dt.04.06.2026,fature nr.1843+AKMD+FHnr.19+20+21 dt.11.06.2026 |