| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 13310130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013004 Dr.Shendetit Publik kite reagente, UP 689/1 dt 07.12.2018, FAt 60 dt 17.12.2018, FH 37 dt 17.12.2018, PV 1-2 dt 07.12.2018 |