| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 7610130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Albadent Group |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 322,920 |
| Amount | 322,920 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Materiale mjekimi, UP nr 134 dt 13.02.2025. Ftese per oferte, NJ F dt 20.02.2025. Fature nr 1621 dt 03.03.2025. FLH nr16 dt 03.03.2025. PVMD dt 03.03.2025 |