| Executed | 01.06.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 10210130072017 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | EURODENTA |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 914,084 |
| Amount | 914,084 lekë |
| Invoice description | D SH P 1013007, up nr 9/1 prot dt 10.04.2017,ft per oferte nr 237/9 prot dt 10.04.2017, pv formular 6 nr 237/18 prot dt 05.05.2017,fat nr 1023 seri 45313497, fat nr 1024, seri 45313498 dt 05.05.2017, fh nr 13 dt 05.05.2017 |