| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 13610130432020 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MAJ-ALB |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 118,560 |
| Amount | 118,560 lekë |
| Invoice description | likujdojme faturen nr 2 dat 18.11.2020 up nr 18 data 26.10.2020 DSHP Sarande |