| Executed | 07.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 3810130432017 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 598,560 |
| Amount | 598,560 lekë |
| Invoice description | blerje materiale dezifektimi nga dshp up nr 09 dt 23.03.2017, fat nr 13 dt 03.04.2017 |