| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 21410140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | EURODENTA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 30,180 |
| Amount | 30,180 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje ilace dhe materiale mjeksore Fat.Tat.Nr.2174 Dt.08.11.2019 Kerkese per Blerje Nr.1577 Prot.Dt.22.10.2019. |