| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 22110130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MAJ-ALB |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor materiale stomatologjike, UP 14 DT 13.10.2020, PV 19.10.2020, FH 3 DT 19.10.2020, Fature 84444295 |