| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 6410130432019 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Sherbime te tjera 118,440 |
| Amount | 118,440 lekë |
| Invoice description | LIK NGA DSHP SR FAT NR 106 DAT 17.05.2019,U PROK NR 14 DAT 06.05.2019,PROC VERBAL 09.05.2019 |