| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 10310130402019 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | MAJ-ALB |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENTE STOMATOLOGJIK FAT NR 77 NR SER 44562186 DT 22.07.2019 FH NR 8,9 DT 22.07.2019 U PROK NR 12 DT 15.07.2019 |