| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3910130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Sherbime te tjera 119,976 |
| Amount | 119,976 lekë |
| Invoice description | lik fat nr 6 dat 23.03.2022,p-verbal 17.03.2022 |