| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 12410130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 NJVKSH maska mbrojtese anti COVID 19, PV emergjence dt 07.12.2020, fat 5 dt 07.12.2020, FH 37 dt 07.12.2020, PV emergjence dt 07.12.2020 |