| Executed | 19.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 4210130122019 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | MAJ-ALB |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1013012 D.SH.P. Lushnje, Sa likujdim Blerje medikamente stomatologjike sipas Urdh.Prok.Nr.7,dt.01.04.2019, fat.nr.65,seri 4562174,dt.08.04.2019,f. hyrje nr.8, dt.08.04.2019 |