| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 10210130252016 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | EURODENTA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 119,453 |
| Amount | 119,453 lekë |
| Invoice description | Drejtoria e Shendetit Publik (1013025) likujdim furnitorin EURODENTA per PO st. nr.4662 fatura tatimore nr 2485 date16.12.2016 seria 40736185 dhe 40736186 Up nr 17 dt 09.12.2016 miratim kerkese date 09.12.2016. |