| Executed | 02.03.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 6910130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LAYO |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 1,634,279 |
| Amount | 1,634,279 Albanian lekë |
| Invoice description | lik nga spitali sr fat NR 1022 dat 09.02.2017 proces-verbali emergjence FL HYRJE NR 39 DAT 09.02.2017 KONTRATA NR 199 DAT 09.02.2017 |