| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 7210130272018 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | MAJ-ALB |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 396,000 |
| Amount | 396,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER MAJ-ALB SHPK PER BLERJE MATERIALE MJEKESORE KILINIKA DENTARE NR FAT 36 DT 27.06.2018 NR URP 04 DT 19.06.2018 P.V DT 26.06.2018 URDH DT 34 DT 27.06.2018 |