| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4810130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 98,048 |
| Amount | 98,048 Albanian lekë |
| Invoice description | LIK NGA SPITALI FAT NR 797 DAT 02.02.2018,FAT NR 798 DAT 05.02.2018 FL HYRJA NR 6 DAT 05.02.2018,FL HYRJA NR 5 DAT 5.02.2018 KONT SHTESE NR 258 DAT 01.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2018 | Drejtoria e shendetit publik Sarande (3731) | RAIFFEISEN BANK SH.A | 1,194,753 |