| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 35810130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NDOJA GAZ |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 97,350 |
| Amount | 97,350 lekë |
| Invoice description | Lik fat nr 19 dat 07.10.2024,urdher prokur nr 85 dat 04.10.2024,proces dat 04.10.2024,per Spitalin Sr 2024 |