| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 16110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MOTO-MANIA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 130,880 |
| Amount | 130,880 lekë |
| Invoice description | 1013003DSHP Berat blerje materiale klinik dentare bashkelidhur up nr nr 20 dgt 29.10.2025 ft bnr 629 dt 07.11.2025 fh nr 30 30/1 dt 07.11.2025 |