| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 7110130272018 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | MAJ-ALB |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 144,000 |
| Amount | 144,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER MAJ-ALB SHPK PER BLERJE REAGENTE PER LABORATORIN FIZIKO-KIMIK NR FAT 37 DT 26.06.2018 NR URP 05 DT 19.06.2018 P.V DT 26.06.2018 URDH DT 33 DT 26.06.2018 |