| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 7310130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Rodio Pharma |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 369762516 DEZINFEKTUES SIPERFAQESH |