| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 49010130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | T R I M E D |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 109,992 |
| Amount | 109,992 Albanian lekë |
| Invoice description | lik fat nr 1487 dt 20.12.2022, 1441 dt 13.12.2022,1488 dt 20.12.2022,fl-hyrja nr 215,230,231,232 NGA SPITALI |