| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 41101300420261 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | FUTURA-DENT |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 1013004, NJ.V.K.SH. Diber, fv unite dentare dhe riparime, up nr44 dt19.05.2026, fature nr13065 dt28.05.2026, situacion nr494/5 dt28.05.2026, pv marrje dorezim nr494/4 dt28.05.2026 |