| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 39910130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | GREEMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 17,988 |
| Amount | 17,988 lekë |
| Invoice description | LIK NGA SPITALI SR FAT NR 350DAT 09.03.2018FL HYRJA NR 245 DAT 01.10.2018 |