| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 7510130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KEJ Group |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2025 NJVKSH Diber Furnizime vendosje te unite Dentare&riparime ,u-prok nr 80 dt 19.08.2025,ft 88/2025 dt 29.08.2025,situc nr.776/5 dt.29.08.2025,ftesa ofer nr.776/1 dt.19.08.2025,njf fituesit,pv i marrjes ne dorezim nr.776/4 dt.29.08.2025 |