| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 5110130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1010004 DSHP kire reagent Kontr 318/4 dt 01.06.2018, UP 318 dt 16.05.2018, Fat 27 dt 04.06.2018, FH 20 dt 04.06.2018 |