| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 15910130652023 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Albadent Group |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 386,605 |
| Amount | 386,605 lekë |
| Invoice description | DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje materiale mjekimi, up nr13 dt05.06.2023, fatura nr.371817930/2023 dt.09.06.2023,fh nr.46 dt09.06.2023,pvmd dt.09.06.2023.. |