| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 7910130252015 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | EURODENTA |
| Branch | Bulqize |
| Category | Ilaçe dhe materiale mjeksore 96,589 |
| Amount | 96,589 lekë |
| Invoice description | Drejtoria Shendetit Publik (1013025) likujdim furnitorin EURODENTA per PO nr 4345 st. |