| Executed | 07.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 10010130272018 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | MAJ-ALB |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 168,000 |
| Amount | 168,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER MAJ-ALB SHPK BLERJE MATERIALE PER LABURATORIN BAKTEROLOGJIK PER VITIN 2018 UP NR 8 DATE 28.08.2018 FAT NR 46 DATE 03.09.2018 |