| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 11710130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Florjan Lame |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Lik fat nr 199 dat 27.11.2024,proces verbal dat 28.10.2024,urdher prokur nr 24 dat 09.10.2024,per NJVKSH Sr 2024 |