| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 24410130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | GAMMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 72,600 |
| Amount | 72,600 lekë |
| Invoice description | LIK FAT NR 199 DAT 16.10.2020,FL-HYRJA NR 243 DAT 16.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR |