| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 13310130432016 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,666 |
| Amount | 346,666 lekë |
| Invoice description | LIK NGA DSHP SR FAT TAT NR 57 DAT 12.12.2016 URDHER OROKURIMI NR 6 DAT 21.03.2016 |