| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 49810130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 342,240 |
| Amount | 342,240 Albanian lekë |
| Invoice description | lik fat 9574,9292,9414 ,fl hyrja nr 45,46,47 nga spitali sr |