| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 6510130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Olsa Rama |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 99,200 |
| Amount | 99,200 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 materiale dentare, UP 218/1 dt 09.06.2020, PV nr218/2 dt 09.06.20, fat 1 dt 10.07.2020, FH 15 dt 10.07.2020 |