| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 10610130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,340 |
| Amount | 119,340 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 shpenzime per raste emergjente,blerje tyvek covid,formular emergjente dt 23.10.2020,pv marrjes ne dorezim date 23.10.2020,fat nr 42 dt 23.10.2020 fh nr27 dt 23.10.2020 |