| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 9910130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEDIAL |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 705,048 |
| Amount | 705,048 lekë |
| Invoice description | MATERIALE MJEKIMI NGA SPITALI, LIK FAT NR 68495101 DT 28.09.2019/72689043 DT 25.01.2019 |