| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 6610130432016 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,998 |
| Amount | 299,998 lekë |
| Invoice description | LIK NGA DSHP SR FAT TAT NR 22DAT 24.06.2016 URDHER OROKURIMI NR 6 DAT 21.03.2016 |