| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 6510130842018 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MAJ-ALB |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 648,000 |
| Amount | 648,000 lekë |
| Invoice description | likujdim fat nr.30 dt.11.06.2018,up nr.12 dt.17.05.2018 flet hyrje nr.18,19,20 dt.11.06.2018 nga drejtoria e shendetit publik |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2018 | Sp. Sarande (3731) | M. B. KURTI | 142,373 |