| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 18410130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | winpharma |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 45,051 |
| Amount | 45,051 lekë |
| Invoice description | Lik detyrim prapambetur fat nr 4162/2023 dat 24.04.2023,flh nr 81 dat 25.04.2023,kontrata nr 374 dat 13.04.2023 per Spitalin Sr 2023 |