| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 11310130042019 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ALMA BUNDO |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013004 DSHP mat dentare UP 636/1 dt 10.12.2019, fat 28 dt 12.12.2019 |