| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 9110130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 Kite reagent mat lab fiziko-kimik, PV emergjence dt 15.09.2020, Fat 35 dt 18.09.2020, FH 22 dt 18.09.2020, PV marrje dorezim d 18.09.2020 |