| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 36910130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | PURA-MEDICAL |
| Branch | Sarande |
| Category | Sherbime te tjera 315,096 |
| Amount | 315,096 lekë |
| Invoice description | FAT DAT 13.04.2021,26.04.2021,PROCES-VERBALI DAT 26.04.2021 |