| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 1010130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Lik fat nr 3 dat 16.01.2024,urdh prokur nr 2 dat 10.01.2024,proc verbal prok dat 12.01.2024,per NJVKSH Sr 2024 |