| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 9410130432019 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MAJ-ALB |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 158,000 |
| Amount | 158,000 lekë |
| Invoice description | LIK NGA DSHP FAT NR 79 DAT 02.08.2019,URDHER-PROK NR 15 DAT 08.07.2019,FL-HYRJA NR 10 DAT 02.08.2019 |