| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 6110130272021 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | Bajro Bros |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 176,648 |
| Amount | 176,648 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER MATERIALE MJEKESORE KLINIKA DENTARE NR FAT 7 DT 25.06.2021 UR PROK NR 03 DT 21.06.2021 |