| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1110130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Lik sherbime mbrojtje nga zjari fat nr 1 dat 27.01.2025,urdher prokure nr 3 dat 23.01.2025,proces verbal dat 27.01.2025 per NJVKSH Sr 2025 |