| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13710130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,664 |
| Amount | 119,664 lekë |
| Invoice description | lik fat nr 38 dat 13.12.2022,ur.prokur nr 9 dat 21.02.2022,lik situacioni nr 2,per NJVKSH Sr 2022 |