| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 37110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MOTO-MANIA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 977,688 |
| Amount | 977,688 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale dentare kont vazhd 1013/4 dt 1.4.2025 fh 2.5.2025 ft 226 dt 2.5.2025 |