| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14610130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | MOTO-MANIA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 615,840 |
| Amount | 615,840 lekë |
| Invoice description | 1013014 NJVKSH VLORE SHERBIM PER RIPARIM I PJAISJEVE STOMATOLOGJIKE UP NR 1177/6 DT 06.10.2025 FTES OFERT 1177/9 DT 01.10.2025 NJOFT FIT 1177/15 DT 08.10.2025 FAT NR 574 DT 18.10.2025 FH NR 44 DT 18.10.2025 |