| Executed | 16.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 5310130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Lik fat nr 16 dat 04.05.2023,urdher prokure nr 16 dat 24.04.2023,proces verbal dat 27.04.2023 per NJVKSH Sr 2023 |