| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 9310130432020 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,900 |
| Amount | 98,900 lekë |
| Invoice description | LIK FAT NR 10,10/1 DAT 12.08.2020,FL-HYRJA NR 3 DAT 12.08.2020,U-PROK NR 13 DAT 03.08.2020 |