| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 13310130272017 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ENEID GJONI |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 80,000 |
| Amount | 80,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER ENEID GJONI PER REAGENTE PER LABORATORIN FIZIKO -KIMIK PER VITIN 2017 NR FAT 27 24.11.2017NR UR PROK 16 DT 17.11.2017 NR URDH DR 69 DT 01.12.2017 |