| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 1810130432017 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | ENEID GJONI |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 98,900 |
| Amount | 98,900 lekë |
| Invoice description | blerje materiale nga dshp ,lik fat nr 52 dt 07.02.2017,up nr 4 dt 01.0.2017 |