| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 13210130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 119,994 |
| Amount | 119,994 lekë |
| Invoice description | Lik fat nr 35 dat 17.12.2024,urdher prokure nr 28 dat 10.10.2024,proces verbal dat 20.11.2024 per NJKVSH Sr 2024 |