| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 6710170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Albadent Group |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 242,858 |
| Amount | 242,858 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 1017033 LIKUJDIM MATERIALE ILACE FAT 5111 DT23.6.2025 FL H 1 DT 23.6.2025 PROK 168 DT 17.6.2025 FTES OF 1024/3 DT 17.6.2025 NJOFTIM FITUES PROCESVERBAL MARRJE DOREZIM 1087/1 DT 23.06.2025 |