| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 4410130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,800 |
| Amount | 43,800 lekë |
| Invoice description | LIK FAT NR 3 DAT 06.04.2021,U-PROK NR 10 DAT 12.03.2021,P-VERBALI DAT 02.04.2021 |