| Executed | 18.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 12610130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 46,905 |
| Amount | 46,905 lekë |
| Invoice description | Lik fat nr 3 dat 14.10.2022,proces verbal dat 05.10.2022,urdher prokurimi nr 22 dat 03.10.2022,per DSHP,NJVKSH Sr 2022 |