| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 4210130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 1013004 DSHp reagente UP 271/1 dt 18.04.2018, Fat 21 dt 24.04.2018, FH 14 dt 24.04.2018 |