| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Albadent Group |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,928,799 |
| Amount | 3,928,799 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE PAJISJE MJEKSORE KONT NR 6 DT 17.02.2025 UP NR 44 DT 01.10.20245 FAT NR 2084/2025 DT 20.03.2025 FH NR 9 DT 28.02.2025 |