| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 7010130042019 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ALMA BUNDO |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013004 DSHP riparim pajisjej laboratorike, UP 461/1 dt 04.09.2019, Preventiv, PV prok me vl vogel dt 06.09.2019, |