| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 8710130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | EURODENTA |
| Branch | Kolonje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 149,625 |
| Amount | 149,625 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per materiale dhe pajisje laboratorike e te sherbimit publik lik i fta nr 1208 dt 31.05.2018,fh nr 7,7/1 dt 31.05.2018,up nr 12 dt 28.05.2018 |