| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 16010130302015 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | EURODENTA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 181,660 |
| Amount | 181,660 lekë |
| Invoice description | DSHP SA LIKUIDOJME MATERIALE MJEKSORE UP 43 DT 16.12.2015 FAT 2115 DT 23.12.2015 |