| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 3610130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 6 UP 2 DT 3.2.2026 RIPARIM AMBIENT STOMATOLOGJIE |