| Executed | 25.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 5810130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 1010004 Dr.Shendetit Publik materiale dentare, Up 298 dt 07.05.2018, Fat 27 dt 06.06.2018, FH 22 dt 06.06.2018 |