| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4210130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 233,112 |
| Amount | 233,112 lekë |
| Invoice description | Lik mirmbajtje mjeteve fat nr 2 dat 26.03.2025,urdher prokure nr 14 dat 10.02.2025,ftes ofert dat 05.03.2025,situacioni nr 1 dat 26.03.2025,per NJVKSH Sr 2025 |