| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 910130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Lik fat nr 2 dat 15.01.2024,urdh prokur nr 3 dat 10.01.2024,proc verbal prok dat 12.01.2024,per NJVKSH Sr 2024 |