| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 12610130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | winpharma |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 39,751 |
| Amount | 39,751 lekë |
| Invoice description | Lik detyrime Prapambetura far nr 631 dat 15.01.2024,flh nr 5 dat 15.01.2024,proces verbal 15.01.2024,kontrata nr 52 dat 15.01.2024 per Spitalin Sr 2024 |