| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 13610130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Olsa Rama |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010004 Dr.Shendetit Publik Materiale dentare, UP 715/1 dt 18.12.2018, urdehr 715/2 dt 18.12.2018, Fat 27 dt 20.12.2018, FH 38 dt 20.12.2018 |