| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 2210130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Avdul Gjoni |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Lik fat nr 5 dat 20.02.2023,proces verbal dat 17.02.2023,urprok nr 9 dat 06.02.2023,formular nr 5,per Spitalin Sr 2023 |