| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 12910130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | VARVARA.AL |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 blerje materiale dentare,pv emergjente dt 18.12.2020,fat nr 6 dt 18.12.2020,fh nr 39 dt 18.12.2020 |