| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 4110130432019 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,800 |
| Amount | 19,800 lekë |
| Invoice description | lik nga dshp diferenc fature ne 96 dat 21.03.2019 u prok nr 09 dat 11.02.2019 p verbal dat 18.03.2019 |