| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 4110130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | lik fat nr 02 dat 24.03.2021,fl hyrja nr 4 dat 24.03.2021,u-prok nr 08 dat 08.03.2021 |