| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 37910130592019 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | Amber Dental |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,600 |
| Amount | 94,600 lekë |
| Invoice description | 1013059 Spitali Psikiatrik materiale dentare urdh 187 05.12.2019 fat 935 10.12.2019 seri 84528488 fh 44 10.12.2019 |