| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 4710130042021 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1013004 NJVKSH Diber mat dentare UP 116 dt 18.03.21, PV fond limit dt 18.03.21,ftese per oferte, njoft fituesi APP, kontr 116/5 dt 06.04.21, fat 5/2021 dt 06.04.21, FH 15 dt 06.04.21, PV marrje dorezim dt 06.04.21 |