| Executed | 09.02.2016 |
|---|---|
| Registered | 05.02.2016 |
| Invoice | 5210130842016 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBAPHOTO |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 763,440 |
| Amount | 763,440 lekë |
| Invoice description | likujdim fat.54 dt.25.01.2016 nga spitali sr |