| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 13510130332017 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | EURODENTA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 62,760 |
| Amount | 62,760 lekë |
| Invoice description | 1013033 ilace e materiale mjeksore per kliniken dentare fat nr 2185/54406035 dt 03.10.2017 |