| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 1010130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,856 |
| Amount | 119,856 lekë |
| Invoice description | Lik sherbime ddd fat nr 2 dat 27.01.2025,urdher prokure nr 2 dat 23.01.2025,proces verbal dat 27.01.2025 per NJVKSH Sr 2025 |