| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18510130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | MOTO-MANIA |
| Branch | Laç |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 204,120 |
| Amount | 204,120 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Blerje materiale stomatologjike.Up nr 41 dt 02.12.2025,sipas kerkeses dt 19.11.2025.Fature nr 756/2025 dt 18.12.2025 dhe 771/2025 dt 23.12.2025 me zbritje shume.F-h nr 20 dt 19.12.2025,p-v dt 19.12.2025. |