| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 21110130072016 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | EURODENTA |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 282,336 |
| Amount | 282,336 lekë |
| Invoice description | D SH P Fier 1013007 up 17/1 26.9.2016,fo 791/9 prot 26.9.2016,fd 2036 10.10.2016 40734736 |