| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 12310130432020 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 231,600 |
| Amount | 231,600 lekë |
| Invoice description | Lik faturen nr 79 data 02.11.2020 up nr 14 data 07.09.2020 DSHP Sarande |