| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 36410130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | GREEMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 73,284 |
| Amount | 73,284 lekë |
| Invoice description | lik nga spit sr fat nr 350 dat 9.03.2018 fl hyrja nr 154 dat 25.06.2018 u prok nr 11 dat 16.02.2018 |