| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 10710130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 shpenzime per raste emergjente,blerje maska covid,formular emergjente dt 23.10.2020,fat nr 41 dt 23.10.2020,pv rast emergjent dt 23.10.2020,pv i marrjes ne dorezim dt 23.10.2020 |