| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 8410130652025 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | Albadent Group |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 812,892 |
| Amount | 812,892 lekë |
| Invoice description | Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje materiale mjekimi,UP nr.9 dt.20.03.2025. fat.nr. 2679/2025 dt.08.04.2025, FH. nr.20.dt.07.03.2025, PVMD. dt.27.03.2025. |