| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 16310130062021 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | VARVARA.AL |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 376,138 |
| Amount | 376,138 lekë |
| Invoice description | 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, materiale dentare up 9 dt 13.07.2021 fat nr 1/2021 dt 29.07.2021 fh nr 3 dt 29.07.2021 |