| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 38610130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 135,550 |
| Amount | 135,550 Albanian lekë |
| Invoice description | lik nga spitali sr fat nr 197 dat 25.07.2018fl hyrja 08.08.2018 kontrata nr 521 dat 05.05.2018 |