| Executed | 27.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 49710130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 75,600 |
| Amount | 75,600 lekë |
| Invoice description | likujdim fat nr.89/2021 dt.22.09.2021 nga spitali |