| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 17610130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Sui Generis |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb materiale dentare uprokurimi nr.15 dt10.09.2025 fature nr.20/2025 dt08.10.2025njoftim fituesi fl hr nr.1.1.1.2.3 procesverbal i marrjes ne dorezim call profil |