| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 11410130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 115,440 |
| Amount | 115,440 lekë |
| Invoice description | Lik fat nr 388 dat 12.10.2023,urdh prok nr 22 dat 28.09.2023,proces verbal dat 11.10.2023,flh nr 12 dat 12.10.2023 per NJVKSH SR 2023 |