| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 4010130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DAJA GROUP |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 445,440 |
| Amount | 445,440 lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, blerje materiale konsumi per klinika dentare, up nr34 dt29.04.2026, pv marrje dorezim nr408/25 dt20.05.2026, fature nr38 dt20.05.2026, flete hyrje nr10,10/1,10/2 dt20.05.2026 |