| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 10210130272019 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | Primary Dental |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 49,550 |
| Amount | 49,550 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER PRIMARY DENTAL PER BLEREJE MATERIALE MJEKESORE VITI 2019 KLINIKA DENTARE NR FAT 182 DT 30.09.2019 NR KERKESE 2 DT 30.09.2019 |