| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 9110130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,200 |
| Amount | 54,200 lekë |
| Invoice description | LIK FAT DAT 01.09.2021,U-PROK NR 10 DAT 12.03.2021 |