| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 33310130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Sherbime te tjera 360,000 |
| Amount | 360,000 lekë |
| Invoice description | shp mirembajtje pajisjeve mjekesore nga spitali |