| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2310130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | lik fat nr 7 dat 27.02.2025,urdher prokurimi nr 12 dat 10.02.2025,proces verbal dat 24.02.2025 per NJVKSH Sr 2025 |