| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 13510130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Albadent Group |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 859,782 |
| Amount | 859,782 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTA KONTRATE NR 339 DT 01.07.2025 FAT NR 5333 DT 02.07.2025 DRAFT I MARREVESHJES KUADER NR 338 PROT DT 01.07.2025 FH NR 26-37 DT 02.07.2025 |