| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 11510130042016 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ENEID GJONI |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | sherbimi publik lik. materiale konsumi per kliniken dentare,up nr.589/1 date21.11.16 fat.nr45 date 30.11.16 |