| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 39510130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 204,594 |
| Amount | 204,594 Albanian lekë |
| Invoice description | lik nga spitali sr fat nr 4867,5888 dat 24.09.2018,12.11.2018 fl hyrja nr 38,44 dat 24.09.2018,12.11.2018 kontrata 524 dat 07.05.2018 |