| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 11410130432024 |
| 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 23 dat 11.11.2024,urdher prokure nr 21 dat 07.10.2024,proces verbal dat 07.11.2024 per NJKVSH Sr 2024 |