| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 15410130052018 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FUTURA-DENT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,000 |
| Amount | 200,000 lekë |
| Invoice description | LIK FAT 70480196 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 |