| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 18710130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | MOTO-MANIA |
| Branch | Korçe |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,ZHVENDOSJE POLTRONI TE KLINIKES DENTARE,URDHER NR.47 DT.08.09.2025, P.V.DT.09.09.2025,FATURA NR.490 DT.10.09.2025,P.V.M.D. DT.10.09.2025 |