| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 10710130432020 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 45,260 |
| Amount | 45,260 lekë |
| Invoice description | lik fat nr 17 dat 17.09.2020,u-prok nr 16 dat 10.09.2020 fl-hyrja nr 5 dat 17.09.2020 |