| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 5910130612024 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Amber Dental |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 246,150 |
| Amount | 246,150 lekë |
| Invoice description | Nj.V.K.Shendetesor M.Madhe lik. fat nr.2119dt.16.09.2024 kont dt.13.09.2024 akt dorz dt.16.09.2024 |