| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 80 10130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Avdul Gjoni |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 119,088 |
| Amount | 119,088 lekë |
| Invoice description | LIK FAT NR 18 DAT 30.06.2022,U-PROK NR 17 DAT 08.06.2022,P-VERBA;LI DAT 29.06.2022,FL-HYRJA NR 5 DAT 30.06.2022 |