| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 19410130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | MOTO-MANIA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 142,386 |
| Amount | 142,386 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Blerje materiale stomatologjike sipas fat.nr.586 dt.23.10.2024,f.hyr.nr.27,dt.23.10.2024, Pcv marr.dorez.dt.23.10.2024, U.Prok.nr.19 dt.14.10.2024,form.njoft.APP bashkelidhur |