| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 12510131352025 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Albadent Group |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 159,811 |
| Amount | 159,811 lekë |
| Invoice description | 1013135 Shtepia e Femijes Zyber Hallulli 602 bl ilace, uprok nr 144/2 dt 29.04.24, ft nr 3838 dt 12.05.25, fh nr 1 dt 12.05.25, pv nj fit nr 148/8 dt 05.05.25, pv pritje malli dt 12.05.25 |