| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 8010130272016 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ENEID GJONI |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 83,900 |
| Amount | 83,900 lekë |
| Invoice description | DSHP PAGESE PER ENEID GJONI PER REAGENTE PER LABORATORIN FIZIKO -KIMIK PER VITIN 2016 NR FATURE 43,NR SERIAL 1117682. |