| Executed | 11.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 11510130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 231,960 |
| Amount | 231,960 lekë |
| Invoice description | LIK FATURA NR 1 DAT 03.11.2021,U-PROK NR 15 DAT 20.09.2021 |