| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 26410130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MAJ-ALB |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 282,000 |
| Amount | 282,000 lekë |
| Invoice description | DSHP 1013007 blerie mjete per laboratoret |