| Executed | 20.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 9310130432015 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,999 |
| Amount | 359,999 lekë |
| Invoice description | lik fatura nr 17 dat 07.08.2015 urdher prokurimi nr 12 dat 28.07.2015 |