| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 21310140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NOVA - DENTAL ALBANIA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,840 |
| Amount | 120,840 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE PAISJE PROCES VERBEL EMERGJENCE 20.12.2017 FAT NR 705 DAT 21.12.2017 SERI 49787903 |