| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 9410130422019 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MAJ-ALB |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | lik pjesor nga dshp fat nr 79 dat 02.08.2019,u-prok nr 15 dat 08.07.2019,fl-hyrja nr 10 dat 02.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2019 | Drejtoria e shendetit publik Puke (3330) | KASTRATI | 1,166,656 |