| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 10610130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 49,450 |
| Amount | 49,450 lekë |
| Invoice description | LIK FAT NR 13 DAT 28.10.2021NFL HYRJA NR 8 DAT 28.10.2021,URDHER-PROK DAT 27.09.2021 |