| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 26510130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ''SARDO'' |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,436 |
| Amount | 119,436 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 43,prot nr 748/1 dt 8.10.2021,kontrat 748/3 dt 11.10.2021,fd 13/2021,sit dt 19.10.2021,akt -kolad 748/6 dt 19.10.2021,akt-dorzimi 748/7 dt 19.10.2021 |