| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6010130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | LIVEX |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 202,800 |
| Amount | 202,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER LIVEX SHPK BLERJE MATERIALE PER KLINIKEN DENTARE UP NR 3 DT 26.6.2026 FAT NR 21 DT 14.7.2026 PVMD 14.7.2026 FH 5-6 DT 14.7.2026 |