| Executed | 11.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 4610130432016 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | ENEID GJONI |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 98,700 |
| Amount | 98,700 lekë |
| Invoice description | LIK NGA DSHP SARANDE FAT NR 32 DAT 25.04.2016 U PROK NR 9DAT 18.04.2016 FL HYRJE 7,8 DAT 25.04.2016 |