| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10810130272019 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | MAJ-ALB |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 99,480 |
| Amount | 99,480 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER MAJ ALB PER BLERJE REAGENTE PER LABORATORIN FIZIKO KIMIK NR 85, 86 dt 11.10.2019 NR FAT 259 DT 10.10.2019 |