| Executed | 25.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 2310130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ALMA BUNDO |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 658,200 |
| Amount | 658,200 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 kite reagente, UP 9 dt 12.02.2020, ftese per oferte, njoftim fituesi, PV 1,1/1 dt 21.02.2020, fat 24 dt 24.02.2020, fh 7 dt 24.02.2020 |