| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 10010130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | MOTO-MANIA |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 696,720 |
| Amount | 696,720 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE blerje materiale stomatologjie up nr 83 dt 22.07.2024 kerkes blerje nr 661 dt 19.06.2024 miratim kerkese titullari nr 661/1 dt 24.06.2024 fh nr 24 dt 02.08.2024 fat nr 428/2024 dt 02.08.2024 |