| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 12510130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1010004 Dr.Shendetit Publik dezinfetktim ambj. UP 675 dt 03.12.2018, Fat 58 dt 06.12.2018 |