| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 13910130842014 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FUFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 88,200 |
| Amount | 88,200 lekë |
| Invoice description | likujdim fat nr.6822 dt.22.04.2014 flete hyrje nr.38 dt 23.04.2014 u prok.nr.25 dt 09.04.2014 nga spitali sr |