| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9410130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MOTO-MANIA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 610,000 |
| Amount | 610,000 lekë |
| Invoice description | 1013013 Materiale Mjekimi Stomatologjike, up nr10 dt18.03.26, ft of nr175/7 dt15.04.26, njof fit dt20.04.26, fat nr357/2026 dt27.04.26, pv nr175/10 dt27.04.26, fh nr4+5 dt27.04.26 |