| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 19310130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 882,000 |
| Amount | 882,000 lekë |
| Invoice description | DSHP 1013007 Blerie materiale konsumi per klinik dentare |