| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 2010130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | LIK FAT NR 1 DAT 14.02.2022,U-PROK NR 5 DAT 07.02.2022 |