| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 12210130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | ARBA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 118,944 |
| Amount | 118,944 lekë |
| Invoice description | Lik fat nr 5530 dat 04.12.2024,urdher prokure nr 25 dat 09.10.2024,proces verbal dat 11.11.2024,per NJVKSH Sr 2024 |