| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 7910130272016 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ENEID GJONI |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 98,600 |
| Amount | 98,600 lekë |
| Invoice description | DSHP PAGESE PER ENEID GJONI PER MATERIALE MJEKESORE KLINIKA DENTARE NR FATURE 42, NR SERIAL 1117681 |