| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 13510130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,986 |
| Amount | 119,986 lekë |
| Invoice description | Lik fat nr 34 dat 17.12.2024,urdher prokure nr 30 dat 11.10.2024,proces verbal dat 21.11.2024 per NJKVSH Sr 2024 |