| Executed | 04.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 10010130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 130,872 |
| Amount | 130,872 lekë |
| Invoice description | Lik fat nr 22 dat 30.10.2024,sutuacioni nr 2,urdher prokur nr 9 dat 01.02.2024,per NJVKSH Sr 2024 |