| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 7310130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MEDIAL |
| Branch | Has |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,272 |
| Amount | 118,272 lekë |
| Invoice description | Sa likujdojme faturen nr 63835610 dt27.06.2018nr serie 63835610,urdher prokurimi nr9dt27.06.2018,flethyrje nr 7 date27.06.2018 materale dhe paisje laboratorike, Shendeti Publik Has. |