| Executed | 21.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 13510130372015 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ENEID GJONI |
| Branch | Mat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Qelqurina,epruveta,pjata petri etj..Fat.Nr.19,19/1 Dt.12.10.2015 Urdh. Prok. Nr.18 Dt.22.09.2015. |